COMMUNITY CENTER ASSOCIATION

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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

2006

Legal Domicile

Principal Officer

MARK ROTHERT

Phone

4128288566

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CENTER ASSOCIATION, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 27% operating margin.

Mission

THE LAURI ANN WEST COMMUNITY CENTER BUILDS CONNECTIONS, EXPANDS HORIZONS AND IMPACTS LIVES BY PROVIDING A SAFE PLACE FOR ALL TO LEARN, PLAY AND GROW.

Program Service Accomplishments

Program 1

Expenses: $1,450,808 Revenue: $2,026,388

THE LAURI ANN WEST COMMUNITY CENTER BELIEVES THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND BE HEALTHY. THROUGH CLASSES, PERSONAL TRAINING...

THE LAURI ANN WEST COMMUNITY CENTER BELIEVES THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND BE HEALTHY. THROUGH CLASSES, PERSONAL TRAINING, SPORTS PROGRAMS, AND GROUP ACTIVITIES, THE COMMUNITY CENTER EMPOWERS PEOPLE OF ALL AGES TO FIND WAYS TO GET ACTIVE, DEVELOP HEALTHY HABITS, AND FIND THE SUPPORT THEY NEED FOR LIFELONG WELLNESS. EDUCATIONAL OPPORTUNITIES INCLUDE AN AFTER-SCHOOL PROGRAM, SUMMER CAMPS, AND STEAM CLASSES THAT EXPOSE YOUNG PEOPLE TO NEW CONCEPTS AND SOMETIMES OTHERWISE INACCESSIBLE OPPORTUNITIES. THE COMMUNITY CENTER STRIVES TO CONTINUOUSLY IDENTIFY AND PROVIDE PROGRAMMING THAT ALLOWS COMMUNITY MEMBERS OF ALL AGES TO EXPLORE THEIR UNIQUE TALENTS AND INTERESTS.

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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 $391,473

Program Service Revenue $2,026,388

Investment Income $41,993

Other Revenue $-15,083

TOTAL REVENUE $2,444,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,395

Fundraising Expenses $70,870

Program Expenses $1,450,808

Other Expenses $701,102

TOTAL EXPENSES $1,779,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,444,771	$1,973,741	+0.2%
Expenses	$1,779,497	$1,613,544	+0.1%
Net Income	$665,274	$360,197	+0.8%

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

$120,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA GARCIA-TUNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN DEMOTTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN SUSNAK	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY DUNLAP	TREASURER	1.00	Officer Director	$0	$0	$0
CASSIE ECCLES	BOARD MEMBER (START 4/1/23)	1.00	Director	$0	$0	$0
KEITH FENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARB GRAY	BOARD MEMBER (START 4/1/23)	1.00	Director	$0	$0	$0
DAVID HEINER	BOARD MEMBER (START 11/20/23)	1.00	Director	$0	$0	$0
JAY KATARINCIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICH KLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ROMANGO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW TRAGESER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE VAUTRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
G THOMAS WIESE	BOARD MEMBER (START 4/1/23)	1.00	Director	$0	$0	$0
JUDY HANNON	BOARD MEMBER (UNTIL 3/31/23)	1.00	Director	$0	$0	$0
MARIA SMITH	BOARD MEMBER (UNTIL 3/31/23)	1.00	Director	$0	$0	$0
BETH WAINWRIGHT	BOARD MEMBER (UNTIL 3/31/23)	1.00	Director	$0	$0	$0
MARK ROTHERT	BOARD MEMBER (UNTIL 3/5/23)	1.00	Director	$0	$0	$0
GABE FERRY	BOARD MEMBER (START 4/1/23)	1.00	Director	$0	$0	$0
ANTHONY ALLISON	EXECUTIVE DIRECTOR (UNTIL 01/20/23)	40.00	Officer	$24,177	$215	$24,392
MARK ROTHERT	EXECUTIVE DIRECTOR (START 3/6/23)	40.00	Officer	$93,935	$2,550	$96,485

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,444,771	$1,779,497	$5,415,952	$665,274
2022	$1,973,741	$1,613,544	$4,387,220	$360,197
2021	$1,962,571	$1,397,885	$4,248,509	$564,686
2020	$1,642,740	$1,303,308	$3,628,572	$339,432
2019	$2,169,797	$1,659,346	$3,373,046	$510,451
2018	$2,033,224	$1,471,278	$2,606,115	$561,946