HUNTINGBURG EVENT & COMMUNITY CENT… - Form 990 Financial Data

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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

2009

Legal Domicile

Phone

8126832221

Tax Period

2024-01-01 to 2024-12-31

HUNTINGBURG EVENT & COMMUNITY CENTER INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $195K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $264K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER

Program Service Accomplishments

Program 1

Expenses: $263,839 Revenue: $194,942

TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER CHARITABLE PURPOSES...

TO MAINTAIN A PUBLIC COMMUNITY CENTER FOR THE BENEFIT OF THE RESIDENTS OF CITY OF HUNTINGBURG, INDIANA AND SURROUNDING COMMUNITIES. THROUGH OPERATION OF COMMUNITY CENTER, OTHER CHARITABLE PURPOSES AND ACTIVITIES ARE FURTHERED BY VARIOUS MEANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,649

Program Service Revenue $153,173

Investment Income $120

Other Revenue $0

TOTAL REVENUE $194,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,763

Fundraising Expenses $0

Program Expenses $263,839

Other Expenses $197,076

TOTAL EXPENSES $263,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,942	$169,620	+0.1%
Expenses	$263,839	$249,218	+0.1%
Net Income	$-68,897	$-79,598	-0.1%

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

N/A

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

$1,455

Key Employees

$41,182

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALLORI BETZ	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$17,466	$0	$17,466
MARY UEBELHOR	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE MEYER	PRESIDENT	2.00	Director	$0	$0	$0
MITCH STEINKAMP	DIRECTOR	0.00	Officer Director	$0	$0	$0
BELINDA LANGE	TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR O'BRIEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
KENDYL DEARING	DIRECTOR	0.00	Director	$0	$0	$0
ERIC VOLLMER	VICE-PRESIDENT	0.00	Director	$0	$0	$0
CHARLES WALK	DIRECTOR	4.00	Director	$1,455	$0	$1,455
MAKINZE COX	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$23,716	$0	$23,716

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
2025	No data	No data	No data	No data
2024	$194,942	$263,839	$3,016,636	$-68,897
2023	$169,620	$249,218	$3,078,785	$-79,598
2022	$180,187	$266,962	$3,162,491	$-86,775
2021	$142,898	$220,171	$3,244,464	$-77,273
2020	$144,312	$226,905	$3,320,114	$-82,593
2019	$180,379	$241,092	$3,386,270	$-60,713
2018	$235,548	$270,773	$3,490,679	$-35,225

HUNTINGBURG EVENT & COMMUNITY CENTER INC