THE CENTER (EIN 264197213) - 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

2009

Legal Domicile

Principal Officer

PENNIE KELLENBERGER

Phone

5633235295

Tax Period

2025-01-01 to 2025-12-31

THE CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2025. Expenses of $417K left a modest 6% surplus.

Mission

SEE PART III QUESIOTN 1 FOR RESPONSE

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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 (2025)

Revenue Breakdown

Contributions & Grants $423,430

Program Service Revenue $0

Investment Income $17,675

Other Revenue $399

TOTAL REVENUE $441,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,830

Fundraising Expenses $6,722

Program Expenses $380,139

Other Expenses $225,031

TOTAL EXPENSES $416,861

Year-over-Year Comparison

	2025	2024	Change
Revenue	$441,504	$462,932	0.0%
Expenses	$416,861	$494,608	-0.2%
Net Income	$24,643	$-31,676	-1.8%

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

N/A

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

$47,924

Total Directors

$47,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNIE KELLENBERGER	Director	40.00	Officer Director	$47,924	$0	$47,924
JEFF DADISMAN	Director	1.00	Director	$0	$0	$0
SCOTT SCHROEDER	Director	1.00	Director	$0	$0	$0
BILL PORTER	Director Chair	8.00	Director	$0	$0	$0
JAMIE WALESZONIA	Secretary	2.00	Director	$0	$0	$0
ELANITA DILLARD	Director	1.00	Director	$0	$0	$0
JAMIE KRUEGER	Director	1.00	Director	$0	$0	$0
ROB WHITE	Director	1.00	Director	$0	$0	$0
JOSH JACKSON	Director	1.00	Director	$0	$0	$0
RICK DAY	Director	2.00	Director	$0	$0	$0
PE'A TIMOTHY	Director	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
2025	$441,504	$416,861	$530,015	$24,643
2024	$462,932	$494,608	$504,851	$-31,676
2023	$344,363	$304,020	$536,527	$40,343
2022	$280,085	$286,134	$571,084	$-6,049
2021	$244,688	$250,981	$477,233	$-6,293
2020	$242,965	$203,840	$483,526	$39,125

THE CENTER