DANVILLE AREA COMMUNITY CENTER (EIN 240860310) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

HEATHER LAUBACH

Phone

5702753001

Tax Period

2023-01-01 to 2023-12-31

DANVILLE AREA COMMUNITY CENTER, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $893K, a strong 45% operating margin.

Mission

PROVIDES A HEALTHY ENVIRONMENT FOR ALL WHERE NO ONE IS DENIED MEMBERSHIP OR ACCESS TO PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,262,496

Program Service Revenue $657,149

Investment Income $-3,661

Other Revenue $85,047

TOTAL REVENUE $2,001,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,632

Fundraising Expenses $83,746

Program Expenses $766,742

Other Expenses $532,662

TOTAL EXPENSES $1,108,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,001,031	$913,271	+1.2%
Expenses	$1,108,294	$1,058,948	+0.0%
Net Income	$892,737	$-145,677	-7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$85,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN FITZGERALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONA HUMMEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA SPAHR	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN COTNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DIDOMENICO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRABUSKY	DIRECTOR	1.00	Director	$0	$0	$0
NICK JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MANNING	DIRECTOR	1.00	Director	$0	$0	$0
MARY SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
LAURINDA VOELCKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WEADER	DIRECTOR	1.00	Director	$0	$0	$0
AMY WILLOUGHBY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WOOD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER LAUBACH	CHIEF OPERATING OFFICER	40.00	Officer	$70,914	$14,806	$85,720

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	$2,001,031	$1,108,294	$2,638,985	$892,737
2022	$913,271	$1,058,948	$1,721,256	$-145,677
2021	$934,948	$776,903	$1,865,670	$158,045
2020	$822,701	$741,318	$1,790,589	$81,383
2019	$877,519	$802,901	$1,888,906	$74,618
2018	$790,606	$943,639	$1,868,461	$-153,033

DANVILLE AREA COMMUNITY CENTER