LITITZ COMMUNITY CENTER INC

EIN: 236296633 501(c)(3) Human Services

LITITZ, PA

Total Revenue
$5,839,060
Total Expenses
$4,488,460
Total Assets
$18,767,878
Net Assets
$18,028,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $1,222,781 Revenue: $993,451

THE CENTER SERVES APPROXIMATELY 334 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR.

Program 2
Expenses: $1,725,533 Revenue: $1,401,913

MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 6,054 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.

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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%)

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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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Governance

Voting Members
15
Independent Members
15
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
5
$177,563
Total Directors
16
$177,563
Key Employees
0
$0
Highest Compensated
0
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
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