WESTFIELD COMMUNITY CENTER ASSOCIATION

EIN: 221515226 501(c)(3) Human Services

WESTFIELD, NJ

Total Revenue
$161,349
Total Expenses
$125,000
Total Assets
$542,270
Net Assets
$519,484
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NJ
Principal Officer
GRACE BADMUS-IIUOB
Phone
9082324759
Tax Period
2023-01-01 to 2023-12-31

WESTFIELD COMMUNITY CENTER ASSOCIATION, founded in 1948, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 23% operating margin.

Mission

For over eight decades our mission is to serve the communities through education, resources and support. Offering social activities, resources and transportation to senior, also offering before and after school care to the children of Westfield, NJ. We are proud that our community can be properly and adequately served by the numerous multi-generational programs and services offered daily at the center. Form 990 - Part I Summary (Lines 1-7)

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $130,228
Program Service Revenue $0
Investment Income $0
Other Revenue $31,121
TOTAL REVENUE $161,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,107
Fundraising Expenses $0
Program Expenses $125,000
Other Expenses $63,893
TOTAL EXPENSES $125,000

Year-over-Year Comparison

2023 2022 Change
Revenue $161,349 $83,919 +0.9%
Expenses $125,000 $109,665 +0.1%
Net Income $36,349 $-25,746 -2.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
3

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
3
$0
Total Directors
7
$39,934
Key Employees
4
$52,970
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VELVET ROGERS EXECUTIVE DIRECTOR 40
Director Key Emp Highest
$39,534 $0 $39,534
DONNELL CLARK MAINTENCE & TRANSPORTATION 20
Key Emp
$11,100 $0 $11,100
Courtney Qualis Program Assistant 5
Key Emp
$1,547 $0 $1,547
Carmen V Clark Program Assistant 5
Key Emp
$789 $0 $789
LAWRENCE W BROWN TRUSTEE 2
Director
$0 $400 $400
JOYCE ALLEN PRETLOW TRUSTEE 1
Director
$0 $0 $0
KAREN SCALMA BOARD MEMBER 0
Director
$0 $0 $0
TIMOTHY BURKE BOARD MEMBER 1
Director
$0 $0 $0
JAMIE LAWSON BOARD MEMBER VICE PRESIDENT 1
Officer Director
$0 $0 $0
TRACI MONROE VICE PRESIDENT 1
Officer Director
$0 $0 $0
GRACE BADMUS-LLOOBE BOARD MEMBER PRESIDENT 2
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
2023 $161,349 $125,000 $542,270 $36,349
2022 $83,919 $109,665 $459,432 $-25,746
2021 $101,203 $94,158 $452,375 $7,045
2020 $53,790 $95,063 $448,554 $-41,273
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