THE COMMUNITY CENTER NFP (EIN 300286604) - 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

2004

Legal Domicile

Phone

6183278663

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY CENTER NFP, founded in 2004, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2020.

Mission

ALLOWS AREA CITIZENS TO USE ITS FACILITY AS AN INDOOR WALKING AREA. OFFERS ACTIVITIES FOR ALL AGES SUCH AS YOUTH SOCCER AND BASKETBALL LEAGUES, JOB AND OTHER OCCUPATIONAL FAIRS, KIDS' USED TOY SALES,FLEA MARKETS AND CATERED DINNERS ARE ALSO HELD FOR FUNDRAISING PURPOSES.

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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 $49,147

Program Service Revenue $0

Investment Income $4

Other Revenue $162,268

TOTAL REVENUE $211,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,408

Fundraising Expenses $0

Program Expenses $72,861

Other Expenses $61,756

TOTAL EXPENSES $80,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,419	$77,902	+1.7%
Expenses	$80,164	$72,596	+0.1%
Net Income	$131,255	$5,306	+23.7%

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

N/A

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

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER HAGLUND	Director	10.00	Director	$6,000	$0	$6,000
ANDREA RENKEN	Director	10.00	Director	$3,000	$0	$3,000
RYAN RUGGLES	Director	4.00	Director	$0	$0	$0
CHERYL RUGGLES	Director	4.00	Director	$0	$0	$0
PHIL MAY	Director	4.00	Director	$0	$0	$0
CHRISTOPHER SIMONS	Director	4.00	Director	$0	$0	$0
THOMAS POLCZYNSKI	Director	4.00	Director	$0	$0	$0
TRACEY RITZEL	Director	4.00	Director	$0	$0	$0
KURT ELSESSER	Director	4.00	Director	$0	$0	$0
POLLY MILLER	Director	4.00	Director	$0	$0	$0
REBECCA FARK	Director	4.00	Director	$0	$0	$0
PAUL BARCZEWSKI	Co-Treasurer	4.00	Director	$0	$0	$0
CISSY PATTON	Secretary	4.00	Director	$0	$0	$0
RHETT RENKEN	President	4.00	Director	$0	$0	$0
AMY STEVENS	Director	4.00	Director	$0	$0	$0
AMBER WINCHESTER	Director	4.00	Director	$0	$0	$0
PHILIP A CURRY	Director	4.00	Director	$0	$0	$0
SHERRIE BULTMAN	Director	4.00	Director	$0	$0	$0
MARK HAKE	Director	4.00	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	$211,419	$80,164	$197,375	$131,255
2022	$77,902	$72,596	$71,499	$5,306
2021	$63,105	$54,624	$76,130	$8,481
2020	$58,883	$60,378	$75,348	$-1,495

THE COMMUNITY CENTER NFP