DAVIDSON COMMUNITY CENTER INC (EIN 237010206) - 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

1968

Legal Domicile

Principal Officer

WENDY CONTRILLO

Tax Period

2021-07-01 to 2022-06-30

DAVIDSON COMMUNITY CENTER INC, founded in 1968, is a small nonprofit that reported $262K in total revenue in fiscal year 2021. Expenses of $290K exceeded revenue, resulting in a 10% operating deficit.

Mission

COMMUNITY SERVICE PROVIDER.INCLUDING YOUTH, FAMILIES, SENIOR CITIZEN AND BUSINESS SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $262,183

Program Service Revenue $0

Investment Income $293

Other Revenue $0

TOTAL REVENUE $262,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,359

Fundraising Expenses $2,094

Program Expenses $228,608

Other Expenses $191,327

TOTAL EXPENSES $289,780

Year-over-Year Comparison

	2021	2020	Change
Revenue	$262,476	$262,476	N/A
Expenses	$289,780	$231,378	+0.3%
Net Income	$-27,304	$31,098	-1.9%

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

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
JOSE SERRANO	VP CHAIR PERSON	5.00	Officer Director	$0	$0	$0
ANITA SERRANO	SECRETARY	5.00	Officer Director	$0	$0	$0
WENDY CONTRILLO	ACTING CHAIRPERSONTREASURE	10.00	Officer Director	$0	$0	$0
DENISE PERRY	MEMBER	5.00	Officer Director	$0	$0	$0
ANGEL CABALLERO	EX DIRECTOR	40.00	Officer Key Emp	$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	$262,476	$289,780	$97,827	$-27,304
2021	$262,476	$231,378	$60,307	$31,098
2020	$183,535	$202,847	$73,442	$-19,312
2019	$251,319	$246,672	$72,940	$4,647

DAVIDSON COMMUNITY CENTER INC