WELLESLEY COMMUNITY CENTER INC C/O INGLE & ASSOCIATES (EIN 237154680) - 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

1971

Legal Domicile

Principal Officer

STEPHEN BEACH

Phone

7812354172

Tax Period

2020-01-01 to 2020-12-31

WELLESLEY COMMUNITY CENTER INC C/O INGLE & ASSOCIATES, founded in 1971, is a micro nonprofit in the Community Improvement sector that reported $271K in total revenue in fiscal year 2020. Revenue fell 276% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING SPACE FOR CIVIC AND COMMUNITY ORGANIZATIONS

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,515

Program Service Revenue $0

Investment Income $-264,084

Other Revenue $-11,573

TOTAL REVENUE $-271,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,314

Fundraising Expenses $0

Other Expenses $13,218

TOTAL EXPENSES $60,532

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-271,142	$154,259	-2.8%
Expenses	$60,532	$107,707	-0.4%
Net Income	$-331,674	$46,552	-8.1%

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
DON KELLEY	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
SANDY JOSEPH	CLERK	1.00	Director	$0	$0	$0
CHARINE NESTOR	TREASURER	1.00	Director	$0	$0	$0
JOHN HARKAVY	PRESIDENT	1.00	Director	$0	$0	$0
MILTON MANOUSARIDIS	VICE PRESIDENT	1.00	Director	$0	$0	$0
STEPHEN BEACH	EXECUTIVE DIRECTOR	40.00	Officer	$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
2020	$-271,142	$60,532	$1,368,632	$-331,674
2018	$204,467	$196,919	$1,638,730	$7,548

WELLESLEY COMMUNITY CENTER INC C/O INGLE & ASSOCIATES