FISHERS ISLAND COMMUNITY CENTER INC (EIN 203941546) - 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

STALEY SEDNAOUI

Phone

6317887683

Tax Period

2024-01-01 to 2024-12-31

FISHERS ISLAND COMMUNITY CENTER INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 17% operating margin.

Mission

TO PROVIDE CULTURAL, EDUCATIONAL, ATHLETIC AND SOCIAL ACTIVITIES FOR THE BENEFIT OF FISHERS ISLAND RESIDENTS.

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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 $675,252

Program Service Revenue $170,555

Investment Income $117,875

Other Revenue $30,942

TOTAL REVENUE $994,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,259

Fundraising Expenses $0

Program Expenses $516,608

Other Expenses $508,785

TOTAL EXPENSES $827,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,624	$820,266	+0.2%
Expenses	$827,044	$834,499	0.0%
Net Income	$167,580	$-14,233	-12.8%

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

$77,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCIUS L FOWLER	PRESIDENT	30.00	Officer Director	$0	$0	$0
GAIL CYPHERD	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
SARAH GOULARD	TREASURER/SECRETARY	25.00	Officer Director	$0	$0	$0
MARK BORDEN	DIRECTOR THRU 03/23	2.00	Director	$0	$0	$0
MARGOT CONGDON	DIRECTOR	15.00	Director	$0	$0	$0
BRIAN CARROLL	DIRECTOR	25.00	Director	$0	$0	$0
JENNY COLMAN	DIRECTOR	20.00	Director	$0	$0	$0
PETER CRISP	DIRECTOR	30.00	Director	$0	$0	$0
GEORGE GUIMARAES	DIRECTOR	15.00	Director	$0	$0	$0
JOHN HARRIS	DIRECTOR	15.00	Director	$0	$0	$0
ELISABETH PARKER	DIRECTOR	15.00	Director	$0	$0	$0
HARRIS PARSONS JR	DIRECTOR THRU 03/23	2.00	Director	$0	$0	$0
THOMAS PATTERSON	DIRECTOR	15.00	Director	$0	$0	$0
SCOTT REID	DIRECTOR	25.00	Director	$0	$0	$0
JOHN SPOFFORD	DIRECTOR	30.00	Director	$0	$0	$0
ANN VON STADE	DIRECTOR	15.00	Director	$0	$0	$0
STALEY SEDNAOUI	EXECUTIVE DIRECTOR	40.00	Officer	$77,692	$0	$77,692

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	$994,624	$827,044	$7,614,952	$167,580
2023	$820,266	$834,499	$7,051,352	$-14,233
2022	$992,101	$769,560	$6,567,478	$222,541
2021	$820,282	$622,054	$7,097,294	$198,228
2020	$612,412	$543,698	$6,623,409	$68,714
2019	$543,921	$571,813	$6,038,756	$-27,892
2018	$474,577	$531,053	$5,657,195	$-56,476

FISHERS ISLAND COMMUNITY CENTER INC