HEATHWOOD COMMUNITY CENTER LLC (EIN 200394993) - 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

2003

Legal Domicile

Principal Officer

ROGER MCCOY

Phone

8163613600

Tax Period

2018-01-01 to 2018-12-31

HEATHWOOD COMMUNITY CENTER LLC, founded in 2003, is a small nonprofit that reported $274K in total revenue in fiscal year 2018. Revenue decreased 20% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 1533% operating deficit.

Mission

PARTNERSHIP TO PROVIDE FACILITIES FOR SERVICES FOR YOUTH IN SURROUNDING AREAS

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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 $274,122

Program Service Revenue $0

Investment Income $234

Other Revenue $0

TOTAL REVENUE $274,356

Expense Breakdown

Grants Paid $4,029,899

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,477,737

Other Expenses $450,330

TOTAL EXPENSES $4,480,229

Year-over-Year Comparison

	2018	2017	Change
Revenue	$274,356	$341,753	-0.2%
Expenses	$4,480,229	$464,326	+8.6%
Net Income	$-4,205,873	$-122,573	+33.3%

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
DAVID A SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER MCCOY	CHIEF FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
TERRY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM SMART	BOARD MEMBER	2.00	Director	$0	$0	$0
ERVIN SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DRED SCOTT	BOARD MEMBER	2.00	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
2018	$274,356	$4,480,229	No data	$-4,205,873

HEATHWOOD COMMUNITY CENTER LLC