NORTHEAST ETOWAH COMMUNITY CENTER … - Form 990 Financial Data

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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

CLASSIE COLLINS

Phone

2565433550

Tax Period

2020-01-01 to 2020-12-31

NORTHEAST ETOWAH COMMUNITY CENTER INC, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $4K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 541% operating deficit.

Mission

TO PROVIDE RECREATION CENTER AND SAFE ROOM FOR THE GENERAL USE OF THE COMMUNITY AND TO OFFER FREE SERVICES TO THE CITIZENS OF ETOWAH COUNTY

Program Service Accomplishments

Program 1

Expenses: $23,671 Revenue: $1,976

PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITY OUTREACH PROVIDING COMMUNITY CENTER AT NO CHARGE - VOTING PLACE FOR COMMUNITY SENIOR CITIZENS MONTHLY MEETINGS COMMUNITY SAFE ROOM USED FOR SEVERE WEATHER...

PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITY OUTREACH PROVIDING COMMUNITY CENTER AT NO CHARGE - VOTING PLACE FOR COMMUNITY SENIOR CITIZENS MONTHLY MEETINGS COMMUNITY SAFE ROOM USED FOR SEVERE WEATHER AND OTHER EMERGENCY NEEDS ANNUAL COMMUNITY HEALTH FAIR BOARD MEETINGS FOR NE ETOWAH CTY WATER CO-OP 4-H HORSE CLUB MEETINGS KARRAWAY HILLS HOMEOWNERS ASSOC MEETINGS MOUNTAIN CREEK HOMEOWNERS ASSOC MEETINGS OTHER COMMUNITY EVENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,855

Program Service Revenue $1,976

Investment Income $4

Other Revenue $0

TOTAL REVENUE $3,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,671

Other Expenses $24,573

TOTAL EXPENSES $24,573

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,835	$14,480	-0.7%
Expenses	$24,573	$27,609	-0.1%
Net Income	$-20,738	$-13,129	+0.6%

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
MICHAEL BRADLEY	PRESIDENT/TR	8.00	Officer Director	$0	$0	$0
DORIS CASH	MEMBER	2.00	Director	$0	$0	$0
CLASSIE COLLINS	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVID COOK	MEMBER	2.00	Director	$0	$0	$0
NELL GOBER	MEMBER	2.00	Director	$0	$0	$0
NATHANIEL GRANGER	MEMBER	2.00	Director	$0	$0	$0
MARY S GRISSON	MEMBER	2.00	Officer Director	$0	$0	$0
BILL JOHNSON	MEMBER	2.00	Director	$0	$0	$0
MACK LUCK	MEMBER	2.00	Director	$0	$0	$0
PHILLIP PATTERSON	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
BERTHA RAGLAND	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
2020	$3,835	$24,573	$297,198	$-20,738
2019	$14,390	$27,609	$317,816	$-13,219
2018	$23,245	$35,167	$331,035	$-11,922

NORTHEAST ETOWAH COMMUNITY CENTER INC