Sullivan Community Council 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

1956

Legal Domicile

Principal Officer

SCOTT TITUS

Phone

3156873471

Tax Period

2023-01-01 to 2023-12-31

Sullivan Community Council Inc, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 7% surplus.

Mission

To offer quality educational and recreational programs for the benefit and welfare of the adult residents and children of the community. The Council organizes community events for residents to build relationships and to foster a sense of community.

Program Service Accomplishments

Program 1

Expenses: $184,967 Revenue: $207,460

Year round recreation & senior citizen programs to increase the health & welfare of area residents

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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 $12,511

Program Service Revenue $207,460

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,613

Program Expenses $184,967

Other Expenses $203,668

TOTAL EXPENSES $203,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,971	$180,059	+0.2%
Expenses	$203,668	$163,143	+0.2%
Net Income	$16,303	$16,916	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

N/A

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
SCOTT TITUS	President	1.00	Officer	$0	$0	$0
TINA-MARIE STANTON	V. Pres.	1.00	Officer	$0	$0	$0
KRISTIN ROGERS	Treasurer	1.00	Officer	$0	$0	$0
ROBIN WHIPPLE	Secretary	1.00	Officer	$0	$0	$0
JOHN BONURA	Director	1.00	Director	$0	$0	$0
JENNIFER CARR	Director	1.00	Director	$0	$0	$0
GINA EASTMAN	Director	1.00	Director	$0	$0	$0
JACKI BOULTER	Director	1.00	Director	$0	$0	$0
DANA KENT	Director	1.00	Director	$0	$0	$0
GINNY MARASCO	Director	1.00	Director	$0	$0	$0
KELLY BOVI	Director	1.00	Director	$0	$0	$0
JOHN DAVIAU	Director	1.00	Director	$0	$0	$0
MEGGIE NEW-SCHOBER	Director	1.00	Director	$0	$0	$0
JODY SCIMONE	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	$219,971	$203,668	$110,635	$16,303
2022	$180,059	$163,143	$89,339	$16,916
2021	$67,691	$70,504	$72,236	$-2,813
2020	$48,976	$61,887	$68,046	$-12,911
2019	$230,229	$240,466	$93,683	$-10,237
2018	$223,297	$216,756	$106,203	$6,541