TILLOTSON CENTER INC

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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

2010

Legal Domicile

Principal Officer

SYLVIA GOODRUM

Tax Period

2019-01-01 to 2019-12-31

TILLOTSON CENTER INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $123K in total revenue in fiscal year 2019. Expenses of $170K exceeded revenue, resulting in a 38% operating deficit.

Mission

STORE AND DISPLAY COMMUNITY HERITAGE; PROVIDE FACILITIES FOR VISUAL AND PERFORMING ARTS, AS WELL AS COMMUNITY EVENTS.

Program Service Accomplishments

Program 1

Expenses: $60,789 Revenue: $15,340

HOUSE AND DISPLAY COMMUNITY HERITAGE BY PROVIDING GALLERY SPACE FOR THE ARTS.

Program 2

Expenses: $95,844 Revenue: $107,213

PROVIDING THEATRE SPACE FOR THE VISUAL, MUSICAL AND THEATRICAL ARTS FOR COMMUNITY USE, AS WELL AS RENTAL OF FACILITIES FOR COMMUNITY GATHERINGS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $80,855

Program Service Revenue $41,658

Investment Income $0

Other Revenue $806

TOTAL REVENUE $123,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,361

Fundraising Expenses $0

Program Expenses $156,633

Other Expenses $126,206

TOTAL EXPENSES $169,567

Year-over-Year Comparison

	2019	2018	Change
Revenue	$123,319	$129,803	0.0%
Expenses	$169,567	$152,501	+0.1%
Net Income	$-46,248	$-22,698	+1.0%

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

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
CHRISTOPHER BEAN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN DICKSON	DIRECTOR	N/A	Director	$0	$0	$0
SARAH GAGNE	DIRECTOR	4.00	Director	$0	$0	$0
ARNOLD GOODRUM	DIRECTOR	10.00	Director	$0	$0	$0
SYLVIA GOODRUM	SECRETARY/TR	12.00	Officer Director	$0	$0	$0
REBECCA HODGE	DIRECTOR	4.00	Director	$0	$0	$0
MICHELE JOHNSEN	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD JOHNSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KAUFMANN	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA RIENDEAU	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALEXANDER STEWART	DIRECTOR	4.00	Director	$0	$0	$0
FREDERICK TILLOTSON	PRESIDENT	2.00	Officer 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
2019	$123,319	$169,567	$503,532	$-46,248