FORT RITCHIE COMMUNITY CENTER CORPORATION (EIN 261318022) - 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

2007

Legal Domicile

Principal Officer

BUCK BROWNING

Phone

3012415085

Tax Period

2023-01-01 to 2023-12-31

FORT RITCHIE COMMUNITY CENTER CORPORATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $617K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 23% operating margin.

Mission

CREATE AND PROVIDE HEALTHY LIFESTYLE AND LEISURE ACTIVITIES, FOSTER COMMUNITY TRADITIONS AND PROMOTE CULTURAL DEVELOPMENT THROUGH THE ARTS, EDUCATION, SPORTS, TECHNOLOGY AND NATURAL RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND USERS OF FORT RITCHIE AND THE SURROUNDING COMMUNITIES.

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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 $326,372

Program Service Revenue $215,362

Investment Income $19,873

Other Revenue $55,158

TOTAL REVENUE $616,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,970

Fundraising Expenses $24,002

Program Expenses $386,538

Other Expenses $158,739

TOTAL EXPENSES $474,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,765	$533,031	+0.2%
Expenses	$474,709	$441,099	+0.1%
Net Income	$142,056	$91,932	+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

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

$88,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUCK BROWNING	EXECUTIVE DI	40.00	Officer	$88,327	$0	$88,327
JOHN MONTGOMERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES KIRKPATRICK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE SANDERS	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY STANLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW SARGENT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI WEIGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DORI NIPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SANDERS	BOARD MEMBER	1.00	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	$616,765	$474,709	$1,100,475	$142,056
2022	$533,031	$441,099	$957,043	$91,932
2021	$467,484	$389,192	$865,728	$78,292
2020	$443,126	$351,225	$784,865	$91,901
2019	$495,954	$428,219	$702,447	$67,735
2018	$503,593	$362,845	$626,586	$140,748

FORT RITCHIE COMMUNITY CENTER CORPORATION