GUSTAVUS COMMUNITY CENTER (EIN 271710606) - 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

Principal Officer

GUSTAVO MARTINEZ

Phone

9072092224

Tax Period

2023-01-01 to 2023-12-31

GUSTAVUS COMMUNITY CENTER, founded in 2009, is a micro nonprofit in the Human Services sector that reported $80K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $106K exceeded revenue, resulting in a 33% operating deficit.

Mission

WE ARE A TRUE COMMUNITY CENTER. WE HAVE A LARGE SPACE FOR GATHERING AND EVENT RENTAL, AS WELL AS A FITNESS CENTER. CLASSES OF MANY KINDS ARE OFFERED ON A REGULAR BASIS, USUALLY AT A VERY MINIMAL COST TO ATTENDEES. THERE IS YOGA-4-5 TIMES WEEK AS WELL AS WEEKLY KIDS AND TEEN MIGHTS. WE HOST THE COMMUNITY CURIOSITY SERIES WHERE LOCAL SCIENTISTS PRESENT THEIR WORK IN PUBLIC PROGRAMS. THERE ARE MONTLY OPEN MIC EVENTS, GAME NIGHTS, AND SHOWS IN OUR GATEWAY ART GALLERY, AS WELL AS WEEKLY CRAFT NIGHTS IN WINTER.

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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 $40,685

Program Service Revenue $23,143

Investment Income $1,186

Other Revenue $14,486

TOTAL REVENUE $79,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,213

Fundraising Expenses $0

Program Expenses $84,407

Other Expenses $79,705

TOTAL EXPENSES $105,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,500	$92,686	-0.1%
Expenses	$105,918	$149,223	-0.3%
Net Income	$-26,418	$-56,537	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUSTAVO MARTINEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
LILIAN RUEDRICH	PRES/VICE PR	2.00	Officer Director	$0	$0	$0
SUSAN BROOK	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA SHEINBERG	TREASURER	2.00	Officer Director	$0	$0	$0
MEGAN BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANNA CAHILL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF IRWIN	DIRECTOR	2.00	Director	$0	$0	$0
SEAN TEVEBAUGH	DIRECTOR	2.00	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	$79,500	$105,918	$1,344,203	$-26,418
2022	$92,686	$149,223	$1,370,400	$-56,537
2020	$279,402	$207,002	$356,645	$72,400
2019	$784,378	$984,264	$402,739	$-199,886

GUSTAVUS COMMUNITY CENTER