Palmyra Community Center (EIN 161126996) - 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

1945

Legal Domicile

Principal Officer

Gary LaBerge

Phone

3155975501

Tax Period

2024-06-01 to 2025-05-31

Palmyra Community Center, founded in 1945, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $496K exceeded revenue, resulting in a 18% operating deficit.

Mission

To improve the quality of life for residents of the town and village of Palmyra.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,563

Program Service Revenue $193,769

Investment Income $57

Other Revenue $5,071

TOTAL REVENUE $421,460

Expense Breakdown

Grants Paid $2,824

Salaries & Benefits $229,956

Fundraising Expenses $17,897

Program Expenses $392,226

Other Expenses $263,253

TOTAL EXPENSES $496,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,460	$470,975	-0.1%
Expenses	$496,033	$451,916	+0.1%
Net Income	$-74,573	$19,059	-4.9%

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

150

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

$4,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary LaBerge	President	3.00	Officer Director	$0	$0	$0
John Gammariello	Vice President	0.20	Officer Director	$0	$0	$0
John Morrisey	Treasurer	0.40	Officer Director	$0	$0	$0
Jeanna Savage	Secretary	2.00	Officer Director	$0	$0	$0
Dick Campbell	Member	0.10	Director	$0	$0	$0
Shelly Evankovich	Member	0.10	Director	$0	$0	$0
Carole Hack	Member	0.20	Director	$0	$0	$0
Robin Lindstrom	Member	0.10	Director	$4,830	$0	$4,830
Brian Nolan	Member	0.20	Director	$0	$0	$0
Jim Redmond	Member	0.10	Director	$0	$0	$0
Chris Reinwald	Member	1.00	Director	$0	$0	$0
Eric Van Zeilen	Member	0.10	Director	$0	$0	$0
Maureen Denniston	Member	0.80	Director	$0	$0	$0
Terri Marchbanks	Member	0.20	Director	$0	$0	$0
Julie Ricciuto	Member	0.80	Director	$0	$0	$0
Brad Jacobs	Member	0.80	Director	$0	$0	$0
Whitney Krocke	Member	0.60	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
2025	$421,460	$496,033	$913,328	$-74,573
2024	$470,975	$451,916	$989,170	$19,059
2023	$455,519	$418,169	$965,091	$37,350
2022	$381,740	$371,092	$930,816	$10,648
2021	$339,881	$268,297	$904,826	$71,584
2020	$360,248	$459,059	$869,180	$-98,811
2019	$438,051	$419,652	$932,053	$18,399
2018	$383,821	$398,067	$915,077	$-14,246

Palmyra Community Center