Jerseyland Park Community Center (EIN 222487027) - 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

1934

Legal Domicile

Principal Officer

Frank Davis

Phone

9086256590

Tax Period

2025-01-01 to 2025-12-31

Jerseyland Park Community Center, founded in 1934, is a micro nonprofit in the Recreation & Sports sector that reported $29K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $46K exceeded revenue, resulting in a 60% operating deficit.

Mission

Community and recreation center

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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 (2025)

Revenue Breakdown

Contributions & Grants $820

Program Service Revenue $26,974

Investment Income $1,103

Other Revenue $0

TOTAL REVENUE $28,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,700

Other Expenses $46,192

TOTAL EXPENSES $46,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,897	$25,173	+0.1%
Expenses	$46,192	$44,005	+0.0%
Net Income	$-17,295	$-18,832	-0.1%

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
Frank Davis	President& Trustee	5.00	Officer Director	$0	$0	$0
Leonard RandolphJr	VP, Membership & Trustee	5.00	Officer Director	$0	$0	$0
Allen Miller	Treasurer & Trustee	3.00	Officer Director	$0	$0	$0
Ward Booth	Bldg/Ground Maintance & Trustee	3.00	Officer Director	$0	$0	$0
Veronica McCoy	Secretary & Trustee	2.00	Officer Director	$0	$0	$0
Craig Davis	Trustee	1.00	Director	$0	$0	$0
Eugene Watkins	Trustee	1.00	Director	$0	$0	$0
Sean Hudson	Trustee	1.00	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
2025	$28,897	$46,192	$413,654	$-17,295
2024	$25,173	$44,005	$430,949	$-18,832
2023	$74,357	$37,013	$449,781	$37,344
2022	$22,585	$37,040	$412,437	$-14,455
2021	$33,416	$35,326	$426,892	$-1,910
2020	$18,723	$39,435	$428,802	$-20,712
2019	$29,055	$37,352	$449,514	$-8,297
2018	$24,788	$36,239	$457,811	$-11,451

Jerseyland Park Community Center