LITITZ COMMUNITY CENTER INC (EIN 236296633) - 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

1947

Legal Domicile

Principal Officer

KAREN MAILEN

Phone

7176265096

Tax Period

2023-07-01 to 2024-06-30

LITITZ COMMUNITY CENTER INC, founded in 1947, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 23% operating margin.

Mission

TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES. PROGRAMS ARE: 1. CHILDREN SERVICES PROGRAMS - THE CENTER PROVIDES DAYCARE, CAMP, AND AFTERNOON PROGRAMS TO CHILDREN OF VARIOUS AGES. THE MISSION IS TO PROVIDE QUALITY PROGRAMS THAT ARE SAFE AND NURTURING FOR ALL CHILDREN. 2. AQUATIC AND FITNESS PROGRAMS - THE CENTER PROVIDES VARIOUS AQUATIC AND FITNESS PROGRAMS AND CLASSES DESIGNED TO ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS.

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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 $3,233,900

Program Service Revenue $2,395,364

Investment Income $108,101

Other Revenue $101,695

TOTAL REVENUE $5,839,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,486,019

Fundraising Expenses $274,973

Program Expenses $2,948,314

Other Expenses $2,002,441

TOTAL EXPENSES $4,488,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,839,060	$5,484,869	+0.1%
Expenses	$4,488,460	$4,373,854	+0.0%
Net Income	$1,350,600	$1,111,015	+0.2%

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

406

Volunteers

174

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

$177,563

Total Directors

$177,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MAILEN	EXECUTIVE DI	40.00	Officer Director	$167,046	$10,517	$177,563
KEN BARBER	DIRECTOR	1.00	Director	$0	$0	$0
TROY CLAIR	SECRETARY	3.00	Officer Director	$0	$0	$0
KERRI HAMPLE	DIRECTOR	1.00	Director	$0	$0	$0
JIM KOELSCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LANDIS	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MECK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD P NUFFORT	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
NATHAN OEHME	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID N PEGG	TREASURER	3.00	Officer Director	$0	$0	$0
TIM SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SPROLES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TENNIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID G WILLIAMS	DIRECTOR	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	No data	No data	No data	No data
2024	$5,839,060	$4,488,460	$18,767,878	$1,350,600
2023	$5,484,869	$4,373,854	$16,897,910	$1,111,015
2022	$5,662,287	$4,021,556	$15,797,358	$1,640,731
2021	$6,328,710	$3,675,793	$14,843,812	$2,652,917
2020	$4,431,428	$3,043,934	$13,573,285	$1,387,494
2019	$4,324,927	$3,347,319	$10,291,387	$977,608

LITITZ COMMUNITY CENTER INC