Little Compton Community Center Co… - 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

1992

Legal Domicile

Principal Officer

Christina Nixon

Tax Period

2023-01-01 to 2023-12-31

Little Compton Community Center Corporation, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $490K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $544K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.

Program Service Accomplishments

Program 1

Expenses: $133,400 Revenue: $28,489

Adult Programs: includes education programs, senior activities, senior meal site, trivia nights, and theater programs for adults. The senior meal site serves approximately 780 seniors annually...

Adult Programs: includes education programs, senior activities, senior meal site, trivia nights, and theater programs for adults. The senior meal site serves approximately 780 seniors annually. Catering is provided by local volunteer chefs and LCCC personnel. The meal program serves senior and disabled individuals, creating a diverse and stimulating social environment.

Program 2

Expenses: $68,531 Revenue: $49,199

The After School Club (ASC) provides daily after-school care for fifteen to twenty children age 5 to 12. The program operates nine months of the year in coordination with the school year, providing a supportive educational environment that offers structured homework assistance along with enrichment projects. The availability of need-based scholarships provides families suffering financial hardship with high-quality and affordable child care.

Program 3

Expenses: $46,324 Revenue: $19,986

Youth and Family Programming: includes movie and fun nights, Circle of Friends activities, and summer camp.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,698

Program Service Revenue $102,566

Investment Income $69,989

Other Revenue $42,880

TOTAL REVENUE $490,133

Expense Breakdown

Grants Paid $200

Salaries & Benefits $358,217

Fundraising Expenses $40,105

Program Expenses $270,733

Other Expenses $185,599

TOTAL EXPENSES $544,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,133	$358,548	+0.4%
Expenses	$544,016	$410,698	+0.3%
Net Income	$-53,883	$-52,150	+0.0%

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

$63,973

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Mooney	Executive Director	40.00	Key Emp	$63,973	$0	$63,973
Sue Washburn	Director	1.00	Director	$0	$0	$0
Renee Welchman	Director	1.00	Director	$0	$0	$0
Marsha Riccardi	Director	1.00	Director	$0	$0	$0
Ed Burnett	Director	1.00	Director	$0	$0	$0
Perky Nellissen	Director	1.00	Director	$0	$0	$0
Donna Pilkington	Director	1.00	Director	$0	$0	$0
Roger Guillemette	Director	1.00	Director	$0	$0	$0
Rhea Brooks	Director	2.00	Director	$0	$0	$0
Theresa DeChiaro	Director	1.00	Director	$0	$0	$0
Diane MacGregor	Vice President	1.00	Officer Director	$0	$0	$0
William Theriault	Treasurer	2.00	Officer Director	$0	$0	$0
Christina Nixon	President	2.00	Officer Director	$0	$0	$0
Suzanne DiSalvo	Secretary	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$490,133	$544,016	$2,448,859	$-53,883
2022	$358,548	$410,698	$2,408,820	$-52,150
2021	$324,013	$361,197	$2,957,392	$-37,184
2020	$253,474	$310,438	$2,724,606	$-56,964
2019	$289,534	$339,055	$2,520,551	$-49,521
2018	$236,547	$327,412	$2,349,365	$-90,865

Little Compton Community Center Corporation