EAST BERLIN AREA COMMUNITY CENTER INC (EIN 202668049) - 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

Principal Officer

SHERRY BROWN

Phone

7172598848

Tax Period

2023-01-01 to 2023-12-31

EAST BERLIN AREA COMMUNITY CENTER INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $674K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 32% operating margin.

Mission

TO PROVIDE SERVICES TO THE COMMUNITY, I.E. OUTDOOR FACILITIES (BASEBALL, SOCCER, SAND VOLLEYBALL, PAVILION, WALKING TRAIL) AND INDOOR FACILITIES (CLASSES FOR CHILDREN, TEENAGERS, AND ADULTS; BLOOD DRIVES, ETC.)

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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 $274,073

Program Service Revenue $370,251

Investment Income $0

Other Revenue $29,670

TOTAL REVENUE $673,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,887

Fundraising Expenses $0

Program Expenses $261,905

Other Expenses $239,393

TOTAL EXPENSES $460,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,994	$599,416	+0.1%
Expenses	$460,280	$431,153	+0.1%
Net Income	$213,714	$168,263	+0.3%

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

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
SHERRY BROWN	PRESIDENT	0.57	Officer Director	$0	$0	$0
ROBIN HEYSER	VICE PRESIDENT	14.00	Officer Director	$0	$0	$0
JENNIFER STEFANIK	TREASURER	2.43	Officer Director	$0	$0	$0
JACK KRENITSKY	SECRETARY	15.00	Officer Director	$0	$0	$0
CYNDI BISACRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BLANDY	DIRECTOR	1.18	Director	$0	$0	$0
SAM LEESE	DIRECTOR	1.16	Director	$0	$0	$0
MARK MALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
LORI SHERLOCK	DIRECTOR	1.23	Director	$0	$0	$0
MARY GALANTINO	DIRECTOR	0.67	Director	$0	$0	$0
DENNIS POSEY	DIRECTOR	1.07	Director	$0	$0	$0
ROBBIE TEAL	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WIRE	DIRECTOR	40.00	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	$673,994	$460,280	$1,423,665	$213,714
2022	$599,416	$431,153	$1,225,684	$168,263
2021	$327,270	$266,074	$767,498	$61,196
2020	$292,521	$300,089	$710,225	$-7,568
2019	$486,612	$364,110	$723,010	$122,502
2018	$366,701	$359,501	$603,797	$7,200

EAST BERLIN AREA COMMUNITY CENTER INC