Nepperhan 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

1942

Legal Domicile

Tax Period

2019-07-01 to 2020-06-30

Nepperhan Community Center Inc, founded in 1942, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

NCC provides a safe nuturing enviromemt where children of all ages are equipped with the necessary life skills, and their educational, social, spiritual and emotional needs are addressed through interactive activities such as academic enrichment, sports, cultural and arts.

Program Service Accomplishments

Program 1

Expenses: $1,200,000 Revenue: $1,200,000

The 21st Century learning center provides tutoring, mentoring, counseling, violence prevention, health/ nutrition as well as several club and career programs. Focused speciality programs include...

The 21st Century learning center provides tutoring, mentoring, counseling, violence prevention, health/ nutrition as well as several club and career programs. Focused speciality programs include robotics, graphic arts, aet of film, culinary arts and cosmetology.

Program 2

Expenses: $550,159 Revenue: $903,683

Healthy marriage and relationship education program takes 120 adults and 380 teenagers and enrolls these individuals in programs designed to mitigate causes of dysfunction. Many pf the adult...

Healthy marriage and relationship education program takes 120 adults and 380 teenagers and enrolls these individuals in programs designed to mitigate causes of dysfunction. Many pf the adult population are unemployed, with prior histories etc, we are trying to make them productive citizens. The teenage population is subjected to a rigorous set of programs featuring financial literacy, college and career preparation as well as violence prevention and dispute resolution

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,103,683

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,103,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,621,929

Fundraising Expenses $31,008

Program Expenses $1,750,159

Other Expenses $863,147

TOTAL EXPENSES $2,485,076

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,103,683	$3,837,523	-0.5%
Expenses	$2,485,076	$4,195,974	-0.4%
Net Income	$-381,393	$-358,451	+0.1%

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

118

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	Role	Reportable Comp	Other Comp	Total
Evan Inlaw	President	Officer Director	$0	$0	$0
Cheryl Brannan	Vice President	Officer Director	$0	$0	$0
Connie Finney	Treasurer	Officer Director	$0	$0	$0
Kim Upshaw	Secretary	Officer Director	$0	$0	$0
Arthue Melendez	Director	Director	$0	$0	$0
Jim Bostic	Executive Director	Director Highest	$0	$0	$0
Dorothy Swinton	Director	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
2020	$2,103,683	$2,485,076	$1,252,900	$-381,393
2019	$3,837,523	$4,195,974	$962,272	$-358,451