LEMOYNE COMMUNITY CENTER (EIN 251215468) - 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

1974

Legal Domicile

Principal Officer

TOM FLICKINGER

Phone

7242280260

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

THE LEMOYNE COMMUNITY CENTER'S MISSION IS DEVELOPING, SHAPING, DEFINING, AND STABILIZING ITS COMMUNITY WITH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND MANY OTHERS.

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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 $599,325

Program Service Revenue $74,192

Investment Income $8,971

Other Revenue $43,426

TOTAL REVENUE $725,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,338

Fundraising Expenses $60,099

Program Expenses $649,171

Other Expenses $372,384

TOTAL EXPENSES $810,722

Year-over-Year Comparison

	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%

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

LEMOYNE COMMUNITY CENTER