DICKSON CITY CIVIC CENTER (EIN 232844477) - 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

Principal Officer

CATHY TULLY

Phone

5703831813

Tax Period

2023-01-01 to 2023-12-31

DICKSON CITY CIVIC CENTER, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $348K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE DICKSON CITY CIVIC CENTER IS TO PROMOTE A HEALTHY MIND, BODY, AND SPIRT FOR THE RESIDENTS OF DICKSON CITY AND THE SURROUNDING COMMUNITIES THROUGH QUALITY SOCIAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES

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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 $124,031

Program Service Revenue $221,564

Investment Income $2,456

Other Revenue $0

TOTAL REVENUE $348,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,900

Fundraising Expenses $8,204

Program Expenses $346,023

Other Expenses $94,327

TOTAL EXPENSES $354,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,051	$453,294	-0.2%
Expenses	$354,227	$303,547	+0.2%
Net Income	$-6,176	$149,747	-1.0%

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

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
CATHY TULLY	CHAIRPERSON	5.00	Officer	$0	$0	$0
JOHN HORVATH	TREASURER	5.00	Officer	$0	$0	$0
DONNA KROPA	SECRETARY	5.00	Officer	$0	$0	$0
MICHAEL FREDERICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISA GNALL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH MELLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE WALTER	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$348,051	$354,227	$577,726	$-6,176
2022	$453,294	$303,547	$583,905	$149,747
2021	$307,747	$229,468	$530,884	$78,279
2020	$233,100	$211,189	$404,365	$21,911
2019	$380,017	$341,313	$332,571	$38,704
2018	$344,834	$326,467	$293,867	$18,367
2017	$333,214	$311,634	$275,499	$21,580
2016	No data	$9,263	No data	No data
2016	$363,118	$316,985	$253,918	$46,133

DICKSON CITY CIVIC CENTER