GUSTAVUS COMMUNITY CENTER

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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

TO CREATE A SUSTAINABLE AND BEAUTIFUL PLACE THAT WILL PROMOTE HEALTH AND ENHANCE THE QUALITY OF LIFE, PRESERVE LOCAL TRADITIONS, AND STRENTHEN THE INTEGRITY OF THE COMMUNITY OF GUSTAVUS, ALASKA.

Program Service Accomplishments

Program 1

Expenses: $75,462 Revenue: $13,373

THE GCC HAS A LARGE MAIN HALL AND KITCHEN WHERE EVENTS ARE PREPARED FOR AND HELD. IN 2023 WE HAD ELECTIONS AND GIRL SCOUT CAMP IN THE MAIN HALL SPACE. THERE WERE ALSO PRIVATE FUNCTIONS SUCH AS...

THE GCC HAS A LARGE MAIN HALL AND KITCHEN WHERE EVENTS ARE PREPARED FOR AND HELD. IN 2023 WE HAD ELECTIONS AND GIRL SCOUT CAMP IN THE MAIN HALL SPACE. THERE WERE ALSO PRIVATE FUNCTIONS SUCH AS WEDDINGS AND OTHER RETAIL RENTALS. THERE IS A MONTHLY PUBLIC MARKET WHERE VENDORS RENT TABLE SPACE TO SELL THEIR WARES.

Program 2

Expenses: $8,945 Revenue: $9,770

THERE IS A FITNESS ROOM IN THE CENTER WITH EXERCISE EQUIPMENT, WEIGHTS, ETC. PATRONS MAY BUY A YEARLY, MONTHLY OR DAILY PASS TO USE THE FITNESS ROOM. THERE ARE YOUTH, SENIOR, AND GENERAL MEMBERSHIPS. THERE ARE ALSO YOGA AND OTHER EXERCISE CLASSES OFFERED IN THE MAIN HALL SOME OF WHICH ARE INCLUDED WITH THE FITNESS MEMBERSHIP.

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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