PARK AVENUE COMMUNITY CENTER INC

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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

1978

Legal Domicile

Principal Officer

SHERI WHELPLEY

Phone

2674051395

Tax Period

2024-09-01 to 2025-08-31

PARK AVENUE COMMUNITY CENTER INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $904K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 23% operating margin.

Mission

PROVIDE A PLACE WHERE ART AND PERFORMANCE FLOURISH, WHERE ACTIVITIES BRING TOGETHER PEOPLE OF ALL CONSTITUENT COMMUNITIES, WHERE NEW IDEAS CAN BE EXPLORED WHETHER ARTISTIC OR ENTREPRENEURIAL, WHERE CELEBRATIONS OF LIFE CAN BE HELD, WHERE CHILDRENS ACTIVITIES ARE NEXT DOOR TO THOSE OF SENIOR CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $133,484 Revenue: $151,847

ADULT PROGRAMS AND CLASSES ASSOCIATED WITH HEALTH AND WELLNESS. YOGA. MEDITATION, ETC.

Program 2

Expenses: $184,994 Revenue: $210,145

PROVIDE CLASSES FOR TEENS AND CHILDREN . CLASSES INCLUDE DANCE, ZUMBINI, S.T.E.M. LAB, BOARD GAME DESIGN, ANIMATION, BALLET AND OTHER ACTIVITIES.

Program 3

Expenses: $140,331 Revenue: $199,948

SUMMER CAMPS

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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 $277,137

Program Service Revenue $614,886

Investment Income $4,129

Other Revenue $8,261

TOTAL REVENUE $904,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,579

Fundraising Expenses $0

Program Expenses $458,809

Other Expenses $399,739

TOTAL EXPENSES $696,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,413	$564,741	+0.6%
Expenses	$696,318	$606,768	+0.1%
Net Income	$208,095	$-42,027	-6.0%

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

N/A

Employees

Volunteers

N/A

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
BETH MURRAY	BOARD PRESIDENT	010.00	Officer Director	$0	$0	$0
SHERI WHELPLEY	TREASURER	010.00	Officer Director	$0	$0	$0
SHARON MESTER	SECRETARY	010.00	Director	$0	$0	$0
KATE TEJADA	BOARD VICE PRES	010.00	Officer Director	$0	$0	$0
KEVILLE BOWDEN	MEMBER NON VOTE	002.00	Director	$0	$0	$0
MEG RYAN	BOARD MEMBER	010.00	Director	$0	$0	$0
LYNN FALK	BOARD MEMBER	010.00	Director	$0	$0	$0
BINDU JAYNE	BOARD MEMBER	004.00	Director	$0	$0	$0
BRANDON LAUSCH	BOARD MEMBER	004.00	Director	$0	$0	$0
SIDDHARTHA MISRA	BOARD MEMBER	004.00	Director	$0	$0	$0
REBECCA WARNKEN	BOARD MEMBER	004.00	Director	$0	$0	$0
MIKE STACK	BOARD MEMBER	004.00	Director	$0	$0	$0
ROSEMARY FOX	EXECUTIVE DIRECTOR	040.00	Officer Key Emp Highest	$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	$904,413	$696,318	$656,303	$208,095
2024	$564,741	$606,768	$489,902	$-42,027
2023	$594,396	$473,555	$489,050	$120,841
2022	$497,061	$196,105	$325,803	$300,956