CONSIDINE LITTLE ROCK LIFE CENTER (EIN 202539890) - 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

2005

Legal Domicile

Phone

3138712800

Tax Period

2024-01-01 to 2024-12-31

CONSIDINE LITTLE ROCK LIFE CENTER, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $305K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $281K left a modest 8% surplus.

Mission

TO PROVIDE QUALITY SPORTS & RECREATION AFTER SCHOOL PROGRAMS SUMMER CAMPS & EDUCATIONAL ACTIVITIES FOR INNER CITY YOUTH, AND YOUNG ADULTS

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $305,350

TOTAL REVENUE $305,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,200

Fundraising Expenses $0

Program Expenses $272,555

Other Expenses $223,529

TOTAL EXPENSES $280,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,350	$333,850	-0.1%
Expenses	$280,729	$338,222	-0.2%
Net Income	$24,621	$-4,372	-6.6%

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
BRENDA J TAIT	MEMBER	2.00	Director	$0	$0	$0
CLAUDE JONES	VICE CHAIR	2.00	Director	$0	$0	$0
CHARLES J HOLLEY	PRESIDENT	20.00	Officer	$0	$0	$0
LINDA JEFFERIES	SECRETARY	0.00	Officer	$0	$0	$0
HOLLY JONES	SECTREAS	2.00	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
2024	$305,350	$280,729	$28,530	$24,621
2023	$333,850	$338,222	$3,909	$-4,372
2022	$313,664	$318,704	$8,281	$-5,040
2021	$177,664	$176,764	$13,321	$900
2020	$249,650	$261,118	$12,421	$-11,468
2018	$168,450	$152,514	$18,619	$15,936
2017	$179,100	$176,417	$2,683	$2,683

CONSIDINE LITTLE ROCK LIFE CENTER