FLOURTOWN CENTER INC (EIN 232801839) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FLOURTOWN CENTER INC, founded in 1995, is a micro nonprofit in the Mental Health sector that reported $63K in total revenue in fiscal year 2023. Expenses of $73K exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide a safe, clean, sober environment for Alcoholics Anonymous (AA) and other 12-step related groups to hold regularly scheduled meetings, and to help people to achieve and maintain sobriety.

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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 $61,002

Program Service Revenue $0

Investment Income $2,121

Other Revenue $0

TOTAL REVENUE $63,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,168

Other Expenses $73,050

TOTAL EXPENSES $73,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,123	N/A	N/A
Expenses	$73,050	N/A	N/A
Net Income	$-9,927	N/A	N/A

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

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
Christine Dougherty	Director	5.00	Director	$0	$0	$0
Regina Forence	Director	5.00	Director	$0	$0	$0
Annemarie Nostrand	Director	5.00	Director	$0	$0	$0
Charles Atkinson	Director	5.00	Director	$0	$0	$0
Timothy Bennis	Director	5.00	Director	$0	$0	$0
Peter Talon	Director	5.00	Director	$0	$0	$0
Ronald Eldridge	Director	5.00	Director	$0	$0	$0
Timothy McBrien	Director	10.00	Director	$0	$0	$0
Guy Pierce	Director	5.00	Director	$0	$0	$0
Lisa Hurlbrink	Director	5.00	Director	$0	$0	$0
Robert Brown	Director	6.00	Officer Director	$0	$0	$0
Luke Weltman	Director	8.00	Officer Director	$0	$0	$0
Robert Puksta	Director	6.00	Officer 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
2024	No data	No data	No data	No data
2023	$63,123	$73,050	$299,718	$-9,927
2022	$69,059	$78,617	$309,645	$-9,558
2021	$73,800	$77,478	$319,203	$-3,678
2020	$52,394	$51,849	$322,881	$545
2019	$77,568	$70,053	$322,336	$7,515

FLOURTOWN CENTER INC