SOUTH NORWALK COMMUNITY CENTER INC

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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

1971

Legal Domicile

Principal Officer

JAMES K PAGE

Phone

2036139449

Tax Period

2018-01-01 to 2018-12-31

SOUTH NORWALK COMMUNITY CENTER INC, founded in 1971, is a small nonprofit that reported $157K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 33% operating margin.

Mission

FOUNDED IN 1970, THE SOUTH NORWALK COMMUNITY CENTER'S MISSION AND COMMITMENT IS TO IMPROVE UPON THE ECONOMIC, SOCIAL, AND PHYSICAL WELL BEING OF LOW INCOME FAMILIES IN SOUTH NORWALK AND THE SURROUNDING COMMUNITIES. THE CENTER PROVIDES VITAL AFTER SCHOOL PROGRAMS FOR UNDERPRIVILEGED CHILDREN IN PARTNERSHIP WITH THE NORWALK PUBLIC SCHOOLS, AS WELL AS WEEKEND AND SUMMER ENRICHMENT PROGRAMS. THE CENTER PROVIDES SOCIAL AND CASE MANAGEMENT SERVICES, SUCH AS IMMIGRATION, NATURALIZATION, ESL, FINANCIAL AND OTHER PRO BONO SERVICES.

Program Service Accomplishments

Program 1

SOUTH NORWALK COMMUNITY CENTER CASE MANAGEMENT PROGRAM. BOTH THE EXECUTIVE DIRECTOR AND A PART TIME CASE WORKER PROVIDE IMMIGRATION, NATURALIZATION, ESL, FIANCIAL AND OTHER PRO BONO SERVICES TO THE...

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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 (2018)

Revenue Breakdown

Contributions & Grants $32,504

Program Service Revenue $0

Investment Income $123,999

Other Revenue $0

TOTAL REVENUE $156,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,104

Fundraising Expenses $0

Program Expenses $64,679

Other Expenses $72,584

TOTAL EXPENSES $104,688

Year-over-Year Comparison

	2018	2017	Change
Revenue	$156,503	$122,005	+0.3%
Expenses	$104,688	$142,057	-0.3%
Net Income	$51,815	$-20,052	-3.6%

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

N/A

Independent Members

N/A

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
ALLAN KLEBAN	DIRECTOR	N/A	Director	$0	$0	$0
MARIELLA CASTAGNET	DIRECTOR	N/A	Director	$0	$0	$0
DENISE RWLES-SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ADAM BLANK	DIRECTOR	N/A	Officer Director	$0	$0	$0
ESTER MURILLO	DIRECTOR	N/A	Officer Director	$0	$0	$0
DARLENE YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
LINDSEY CURTIS	DIRECTOR	N/A	Director	$0	$0	$0
JAMES K PAGE	TREASURER	10.00	Officer	$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	$156,503	$104,688	$230,635	$51,815