OLD GREENWICHRIVERSIDE COMMUNITY CENTER (EIN 060669123) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

JEN LUDINGTON

Phone

2036373659

Tax Period

2023-01-01 to 2023-12-31

OLD GREENWICHRIVERSIDE COMMUNITY CENTER, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 4% surplus.

Mission

TO PROMOTE A SENSE OF COMMUNITY BY PROVIDING RECREATIONAL, ATHLETIC, EDUCATIONAL, AND SOCIAL PROGRAMS FOR OUR MEMBERS.

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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 $238,112

Program Service Revenue $2,675,585

Investment Income $70,809

Other Revenue $3,493

TOTAL REVENUE $2,987,999

Expense Breakdown

Grants Paid $51,414

Salaries & Benefits $787,125

Fundraising Expenses $1,280

Program Expenses $2,214,060

Other Expenses $2,016,382

TOTAL EXPENSES $2,854,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,987,999	$3,032,963	0.0%
Expenses	$2,854,921	$2,864,051	0.0%
Net Income	$133,078	$168,912	-0.2%

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

350

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

$137,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MURPHY	PRESIDENT	3.00	Officer Director	$0	$0	$0
NEILE MESSER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW YU	TREASURER	3.00	Officer Director	$0	$0	$0
AUGUSTO CARRIZO	DIRECTOR, THRU 09/2023	1.00	Director	$0	$0	$0
JIM FINN	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND FLOYD JR	DIRECTOR, THRU 09/2023	1.00	Director	$0	$0	$0
EMILY GOODMAN	DIRECTOR, THRU 09/2023	1.00	Director	$0	$0	$0
TOM HEALY	DIRECTOR	1.00	Director	$0	$0	$0
CORY LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NASSA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SIPPEL	DIRECTOR	1.00	Director	$0	$0	$0
KATIE VADASDI	DIRECTOR	1.00	Director	$0	$0	$0
GREG WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM CASAZZONE	EXECUTIVE DIRECTOR, THRU 01/2023	40.00	Officer	$20,450	$0	$20,450
JENNIFER LUDINGTON	EXECUTIVE DIRECTOR, AS OF 01/2023	40.00	Officer	$91,120	$26,148	$117,268

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	$2,987,999	$2,854,921	$2,402,577	$133,078
2022	$3,032,963	$2,864,051	$2,199,624	$168,912
2021	$3,177,267	$2,611,887	$2,016,344	$565,380
2020	$1,590,048	$1,704,864	$1,373,027	$-114,816
2019	$2,752,890	$2,539,649	$1,626,890	$213,241
2018	$2,428,154	$2,433,906	$1,284,118	$-5,752

OLD GREENWICHRIVERSIDE COMMUNITY CENTER