ALBURTIS AREA COMMUNITY CENTER INC (EIN 232667142) - 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

1991

Legal Domicile

Principal Officer

SHERRYANN OELS

Phone

6107041200

Tax Period

2022-01-01 to 2022-12-31

ALBURTIS AREA COMMUNITY CENTER INC, founded in 1991, is a small nonprofit in the Religion sector that reported $152K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE COMMUNITY AND YOUTH ACTIVITIES, PROVISION OF COMMUNITY SWIMMING POOL, YOUTH SPORTS PROGRAMS, AND OTHER COMMUNITY BUILDING ACTIVITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,223

Program Service Revenue $50,986

Investment Income $139

Other Revenue $79,721

TOTAL REVENUE $152,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,234

Fundraising Expenses $0

Program Expenses $136,023

Other Expenses $103,963

TOTAL EXPENSES $158,197

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,069	$199,678	-0.2%
Expenses	$158,197	$136,536	+0.2%
Net Income	$-6,128	$63,142	-1.1%

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
RICHARD HAUSMAN JR	PRESIDENT	10.00	Officer	$0	$0	$0
ASHLYNN RIVERA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ELIZABETH KUHNS	TREASURER	5.00	Officer	$0	$0	$0
NICOLE STEIRER	SECRETARY	5.00	Officer	$0	$0	$0
HECTOR MOSS	COORDINATOR	5.00	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
2022	$152,069	$158,197	$327,459	$-6,128
2021	$199,678	$136,536	$337,155	$63,142
2020	$140,753	$146,060	$277,380	$-5,307
2019	$140,043	$155,859	$285,870	$-15,816
2018	$157,729	$131,669	$263,828	$26,060

ALBURTIS AREA COMMUNITY CENTER INC