EAST END UNITED COMMUNITY CENTER I

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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

1975

Legal Domicile

Principal Officer

JAMES CUSTER

Phone

7244371660

Tax Period

2023-01-01 to 2023-12-31

EAST END UNITED COMMUNITY CENTER I, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

COORDINATE THE DELIVERY OF EXISTING HEALTH,SOCIAL, EDUCATIONAL AND OTHER SUPPORT SERVICES WITHIN THE EAST END COMMUNITY OF FAYETTE COUNTY. THIS INCLUDES AN OUT-OF-SCHOOL TIME PROGRAM TO ENHANCE EDUCATIONAL DEVELOPMENT AND TO RECOGNIZE ACADEMIC ACHIEVEMENT.

Program Service Accomplishments

Program 1

Expenses: $1,178,095 Revenue: $1,418,754

COORDINATE THE DELIVERY OF EXISTING HEALTH,SOCIAL, EDUCATIONAL AND OTHER SUPPORT SERVICES WITHIN THE EAST END COMMUNITY OF FAYETTE COUNTY. THIS INCLUDES AN OUT-OF-SCHOOL TIME PROGRAM TO ENHANCE...

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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 $935,375

Program Service Revenue $446,044

Investment Income $0

Other Revenue $37,335

TOTAL REVENUE $1,418,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,237

Fundraising Expenses $0

Program Expenses $1,178,095

Other Expenses $593,871

TOTAL EXPENSES $1,316,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,418,754	$990,455	+0.4%
Expenses	$1,316,108	$979,070	+0.3%
Net Income	$102,646	$11,385	+8.0%

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

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
JAMES CUSTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
TERRY VASSER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROBERT GORDON	SECRETARY	N/A	Officer Director	$0	$0	$0
MARILYN L CALLOWAY	TREASURER	N/A	Officer Director	$0	$0	$0
ANITA WALTERS	DIRECTOR	N/A	Director	$0	$0	$0
JOAN TRACY	MEMBER AT LA	N/A	Director	$0	$0	$0
CHRISTOPHER STEPHEY	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
REV GARY YARBROUGH	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN CLEMMER	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN GUITTAP	DIRECTOR	N/A	Director	$0	$0	$0
DENISE MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
ALEXA MAPSTONE	DIRECTOR	N/A	Director	$0	$0	$0
W CHARLES PATRICK	DIRECTOR	N/A	Director	$0	$0	$0
ANDRE RAMSEY	DIRECTOR	N/A	Director	$0	$0	$0
NORMA THOMAS	ADVISOR	N/A	Director	$0	$0	$0
TERRY BURDEN	ADVISOR	N/A	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	$1,418,754	$1,316,108	$1,065,819	$102,646
2022	$990,455	$979,070	$983,119	$11,385
2021	$908,982	$839,059	$972,128	$69,923
2020	$740,052	$680,568	$876,104	$59,484
2019	$894,852	$927,206	$765,555	$-32,354
2019	$974,103	$927,206	$844,803	$46,897
2018	$652,273	$622,255	$760,171	$30,018