WASHINGTON, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEMOYNE COMMUNITY CENTER, founded in 1974, is a small nonprofit in the Human Services sector that reported $726K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $811K exceeded revenue, resulting in a 12% operating deficit.
THE LEMOYNE COMMUNITY CENTER DEVELOPS, SHAPES, DEFINES, AND STABILIZES OUR COMMUNITY THROUGH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE LEMOYNE COMMUNITY CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO THE WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND OTHER COMMUNITY MEMBERS.
NUTRAFIT/MOBILE YOUTH FEEDING PROGRAM: THROUGH OUR NUTRAFIT PROGRAM, WE PROVIDE ONE HEALTHY LUNCH MEAL DAILY. PRESENTLY, WE ARE PROVIDING MEALS THROUGH THIS PROGRAM AT A RATE OF 320 MEALS DAILY. WE...
NUTRAFIT/MOBILE YOUTH FEEDING PROGRAM: THROUGH OUR NUTRAFIT PROGRAM, WE PROVIDE ONE HEALTHY LUNCH MEAL DAILY. PRESENTLY, WE ARE PROVIDING MEALS THROUGH THIS PROGRAM AT A RATE OF 320 MEALS DAILY. WE PREPARE, PROVIDE, AND DELIVER MEALS TO 12 LOCATIONS THROUGHOUT WASHINGTON COUNTY. IN 2023, WE PREPARED AND DELIVERED A TOTAL OF 8,564 MEALS OVER THE 8-WEEK PROGRAM. THE FEEDING PROGRAM FULFILLS A NEED, AS WELL AS PROVIDES NUTRITIOUS MEALS. WE TEACH ABOUT NUTRITIONAL AND HEALTHY EATING HABITS, FITNESS, UNDERSTANDING LABELS, PROVIDE INSTRUCTION ON PORTION SIZE, AS WELL AS HEALTHY FRUITS AND VEGETABLES TO PROGRAM A HEALTHY HEART, EYES AND BRAIN. THERE IS NO COST FOR THESE MEALS AND NO INCOME REQUIREMENT FOR PARTICIPANTS.
CAMP CHALLENGE: IS AN 8-WEEK SUMMER CAMP, OPERATING MONDAY-FRIDAY 8AM TO 4PM. WE HAVE 150-200 CHILDREN, GRADES K-12, DAILY. THERE IS NO COST OR INCOME REQUIREMENT TO ATTEND THIS SUMMER CAMP. WE ARE...
CAMP CHALLENGE: IS AN 8-WEEK SUMMER CAMP, OPERATING MONDAY-FRIDAY 8AM TO 4PM. WE HAVE 150-200 CHILDREN, GRADES K-12, DAILY. THERE IS NO COST OR INCOME REQUIREMENT TO ATTEND THIS SUMMER CAMP. WE ARE THE LARGEST "FREE" CAMP IN WASHINGTON COUNTY. STUDENTS PARTICIPATE IN EDUCATION, RECREATION, STEM, AND MUSIC AND ART CLASSES DAILY VIA A BLOCK SCHEDULE. WE PROVIDE OFF SITE FIELD TRIPS PER AGE GROUP, ALONG WITH PHOTOGRAPHY, BIOLOGY AND GIRL SCOUTS, TO NAME A FEW INSTRUCTIONAL CLASSES. IN ADDITION, A HEALTHY BREAKFAST AND LUNCH IS PROVIDED DAILY. AT THE CONCLUSION OF EACH DAY, CHILDREN TAKE TWO PRE-PACKAGED SNACKS HOME. WE PROVIDE ONE-TO-ONE SUPERVISION, ALONG WITH DAILY INTRODUCTION OF NEW EDUCATIONAL MATH AND READING CONCEPTS TO PREPARE EACH CHILD FOR THEIR RETURN TO SCHOOL. OUR STUDENTS WHO ARE REQUIRED TO ATTEND SUMMER SCHOOL ALSO HAVE ONE HOUR OF SUMMER REMEDIATION WITH THE ASSISTANCE OF OUR LOCAL SCHOOL TEACHERS. WE WORK DILIGENTLY WITH OUR STUDENTS TO MAINTAIN GOOD GRADES AND COMMUNICATION SKILLS. WE WORK WITH PARENTS TO AIDE IN THE DEVELOPMENT OF STRONG FAMILY AND COMMUNITY TIES, IMPROVE SELF-CONFIDENCE AND ESTEEM, AS WELL AS DEVELOP HEALTHY LIVING AND EATING HABITS. WE WORK WITH NEIGHBORING HEALTH/PROFESSIONAL AGENCIES TO PROVIDE DRUG, ALCOHOL, VAPING, AND HEALTHY HYGIENE HABITS THROUGH SEMINARS.
HOMEWORK & MORE: IS A 31-WEEK AFTER SCHOOL PROGRAM. THIS IS A FREE PROGRAM OPEN TO ALL FAMILIES THROUGHOUT WASHINGTON COUNTY FOR GRADES K-12. WE PROVIDE A HEALTHY DINNER UPON EACH CHILD'S ARRIVAL...
HOMEWORK & MORE: IS A 31-WEEK AFTER SCHOOL PROGRAM. THIS IS A FREE PROGRAM OPEN TO ALL FAMILIES THROUGHOUT WASHINGTON COUNTY FOR GRADES K-12. WE PROVIDE A HEALTHY DINNER UPON EACH CHILD'S ARRIVAL. CHILDREN ARE GROUPED BY AGE, AND HOMEWORK ASSIGNMENTS ARE MET WITH A ONE-ON-ONE TUTOR TO PROVIDE HOMEWORK ASSISTANCE. IN PARTNERING WITH THE NEIGHBORING SCHOOL DISTRICTS, WE HAVE SEEN A DRASTIC INCREASE IN READING, MATH AND HOMEWORK COMPLETION, AS WELL AS STUDENTS BETTER PREPARED FOR TESTING. WE HAVE 110 CHILDREN ENROLLED IN THIS PROGRAM. ALONG WITH TUTORING, WE PROVIDE EXTRA-CURRICULAR INSTRUCTION SUCH AS STEM ROBOTICS, ART THERAPY, YOGA, ETC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $725,914 | $548,511 | +0.3% |
| Expenses | $810,722 | $704,595 | +0.2% |
| Net Income | $-84,808 | $-156,084 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERESA BURROUGHS | EXECUTIVE DI | 40.00 |
Officer
|
$72,000 | $0 | $72,000 |
| LESLY BROCK | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| TOM FLICKINGER | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN GORMAN | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PERRY IVERY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERALDINE JONES | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA LEWIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA O'DANIEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY ROSENSTEEL | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $725,914 | $810,722 | $1,193,878 | $-84,808 |
| 2022 | $548,511 | $704,595 | $1,272,354 | $-156,084 |
| 2021 | $566,213 | $409,702 | $1,364,981 | $156,511 |
| 2020 | $691,065 | $407,628 | $1,293,997 | $283,437 |
| 2019 | $514,142 | $576,442 | $976,501 | $-62,300 |
| 2018 | $491,457 | $544,699 | $790,224 | $-53,242 |
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