John P Holland Community Council I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Carlita Murell

Phone

6176355144

Tax Period

2017-07-01 to 2018-06-30

John P Holland Community Council Inc, founded in 1995, is a small nonprofit that reported $372K in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $112K, a strong 30% operating margin.

Mission

Provides educational and recreational opportunities to the residents of the local community.

Program Service Accomplishments

Program 1

Expenses: $107,306 Revenue: $162,760

Before and After School Programs which include about 60 youths. Provides Educational and recreational programs.

Program 2

Expenses: $70,000 Revenue: $125,000

Recreational activities for local residents. Residents can use the pool, gym and fitness equipment etc.

Program 3

Expenses: $40,000 Revenue: $42,500

Summer Camp for youths.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $41,050

Program Service Revenue $330,260

Investment Income $548

Other Revenue $0

TOTAL REVENUE $371,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,690

Fundraising Expenses $0

Program Expenses $217,306

Other Expenses $144,787

TOTAL EXPENSES $259,477

Year-over-Year Comparison

	2017	2016	Change
Revenue	$371,858	$457,438	-0.2%
Expenses	$259,477	$272,650	0.0%
Net Income	$112,381	$184,788	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlita Murrell	Chairperson	3.00	Director	$0	$0	$0
Diane Palmotes	Treasurer	2.00	Director	$0	$0	$0
Roz Pendleton	Clerk	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$371,858	$259,477	$931,587	$112,381

John P Holland Community Council Inc