ISLAND COMMUNITY CENTER INC (EIN 300072113) - 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

2002

Legal Domicile

Principal Officer

CRAIG HUTCHINSON

Phone

2073672735

Tax Period

2023-01-01 to 2023-12-31

ISLAND COMMUNITY CENTER INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $710K represent 40 months of operating reserves.

Mission

PROVIDE FACILITIES, PROGRAMS AND EVENTS TO ENHANCE THE SOCIAL, PHYSICAL AND EMOTIONAL WELL BEING FOR PEOPLE OF ALL AGES IN THE COMMUNITY.

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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 $86,727

Program Service Revenue $79,008

Investment Income $18,787

Other Revenue $26,154

TOTAL REVENUE $210,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,964

Fundraising Expenses $16,735

Program Expenses $153,766

Other Expenses $122,911

TOTAL EXPENSES $211,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,676	$172,081	+0.2%
Expenses	$211,875	$170,108	+0.2%
Net Income	$-1,199	$1,973	-1.6%

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
PAULA EATON	DIRECTOR	0.50	Director	$0	$0	$0
PHIL ELKIN	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS FIFIELD	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE GODDARD	DIRECTOR	0.50	Director	$0	$0	$0
JOE GREY	DIRECTOR	0.50	Director	$0	$0	$0
PAT GROSS	DIRECTOR	0.50	Director	$0	$0	$0
EVAN HASKELL	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG HUTCHINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL LARRABEE	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE MELTON	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD PAGET	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY REAL	SECRETARY	1.00	Officer Director	$0	$0	$0
TORRI ROBBINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRAD WILLIS	DIRECTOR	0.50	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	$210,676	$211,875	$719,911	$-1,199
2022	$172,081	$170,108	$699,931	$1,973
2021	$231,428	$165,854	$763,173	$65,574
2020	$173,122	$122,721	$696,075	$50,401
2019	$199,994	$134,366	$642,868	$65,628
2018	$117,720	$139,677	$580,880	$-21,957

ISLAND COMMUNITY CENTER INC