Gorton Community Center (EIN 200484607) - 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

Duska Gostic-Van Egeren

Phone

8474454438

Tax Period

2025-01-01 to 2025-12-31

GORTON COMMUNITY CENTER, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide, maintain, operate and manage a community center for charitable, educational and cultural purposes and for the general welfare of residents of all ages.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,212,355

Program Service Revenue $1,706,147

Investment Income $105,902

Other Revenue $1,822

TOTAL REVENUE $4,026,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,536,427

Fundraising Expenses $364,846

Program Expenses $2,348,268

Other Expenses $1,658,901

TOTAL EXPENSES $3,195,328

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,026,226	$3,882,001	+0.0%
Expenses	$3,195,328	$3,015,845	+0.1%
Net Income	$830,898	$866,156	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

Volunteers

131

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
Will Georgi	Chair	002.50	Officer Director	$0	$0	$0
Andrew Trees	Vice Chair	000.40	Officer Director	$0	$0	$0
Tim Morris	Treasurer	000.40	Officer Director	$0	$0	$0
Elyse Butler	Secretary	000.40	Officer Director	$0	$0	$0
Bob Scales	Finance Chair	000.40	Officer Director	$0	$0	$0
Phil Merlin	Officer at Large	000.40	Officer Director	$0	$0	$0
Thom Back	Director	000.40	Director	$0	$0	$0
Perry Minter	Director	000.40	Director	$0	$0	$0
Jessica Fairchild	Director	000.40	Director	$0	$0	$0
Matt Nagel	Director	000.40	Director	$0	$0	$0
Kate Hanson	Director	000.40	Director	$0	$0	$0
Andra O'Neill	Director	000.40	Director	$0	$0	$0
Kirtland Hayes	Director	000.40	Director	$0	$0	$0
Mark Pasquella	Director	000.40	Director	$0	$0	$0
Jonathan Kelley	Director	000.40	Director	$0	$0	$0
Mike Slover	Director	000.40	Director	$0	$0	$0
Tom Magnusson	Director	000.40	Director	$0	$0	$0
Frank Ventura	Director	000.40	Director	$0	$0	$0
Lisa Wolfe-DiGanci	Director	000.40	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	$4,026,226	$3,195,328	$11,930,879	$830,898
2024	$3,882,001	$3,015,845	$10,524,662	$866,156
2023	$2,188,250	$2,552,101	$9,493,067	$-363,851
2022	$1,972,904	$2,098,773	$9,291,811	$-125,869
2021	$1,892,723	$1,840,044	$10,361,067	$52,679
2020	$1,484,519	$1,678,735	$9,665,173	$-194,216
2019	$1,579,742	$1,900,883	$9,144,078	$-321,141
2018	$1,524,951	$1,801,197	$8,588,863	$-276,246

Gorton Community Center