LITCHFIELD COMMUNITY CENTER INC (EIN 061520254) - 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

1998

Legal Domicile

Principal Officer

ROBERTA ANDRULIS METTE

Phone

8605678302

Tax Period

2023-01-01 to 2023-12-31

LITCHFIELD COMMUNITY CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $950K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $205K, a strong 22% operating margin.

Mission

Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.

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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 $764,797

Program Service Revenue $119,402

Investment Income $67,298

Other Revenue $-1,879

TOTAL REVENUE $949,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,529

Fundraising Expenses $36,920

Program Expenses $593,410

Other Expenses $390,895

TOTAL EXPENSES $744,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,618	$1,061,427	-0.1%
Expenses	$744,424	$690,149	+0.1%
Net Income	$205,194	$371,278	-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

$137,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA ANDRULIS METTE	Executive Direc	40.00	Officer	$132,404	$5,422	$137,826
Sarah Bolton	Director	1.00	Director	$0	$0	$0
Elizabeth Dickey	Director	1.00	Director	$0	$0	$0
Deborah Foord	Director	1.00	Director	$0	$0	$0
Susan Rea	Director	1.00	Director	$0	$0	$0
Shannon Gollow	Director	1.00	Director	$0	$0	$0
Catherine Oneglia	Secretary	2.00	Officer Director	$0	$0	$0
Albert Macchioni	Treasurer	2.00	Officer Director	$0	$0	$0
Anthea Disney	Director	1.00	Director	$0	$0	$0
Janie McDermott	President	2.00	Officer Director	$0	$0	$0
Michael McGill	Vice President	2.00	Officer Director	$0	$0	$0
Kate Fahey	Director	1.00	Director	$0	$0	$0
Frank VanOrmer	Director	1.00	Director	$0	$0	$0
Jason Travelstead	Director	1.00	Director	$0	$0	$0
Patrick Muecke	Director	1.00	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
2024	No data	No data	No data	No data
2023	$949,618	$744,424	$3,453,712	$205,194
2022	$1,061,427	$690,149	$3,312,351	$371,278
2021	$924,248	$612,287	$3,232,906	$311,961
2020	$1,047,625	$595,612	$2,802,643	$452,013
2019	$542,336	$582,341	$2,090,827	$-40,005
2018	$717,410	$545,718	$2,080,136	$171,692

LITCHFIELD COMMUNITY CENTER INC