LINCOLN COMMUNITY CENTER (EIN 310584315) - 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

1949

Legal Domicile

Principal Officer

SHANE CARTER

Phone

9373352715

Tax Period

2023-01-01 to 2023-12-31

LINCOLN COMMUNITY CENTER, founded in 1949, is a small nonprofit that reported $970K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A FACILITY FOR THE RESIDENTS OF TROY AND THE VICINITY TO ENGAGE IN EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES. THE CENTER PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO PARTICIPATE IN A WIDE RANGE OF PROGRAMS THAT EDUCATE AND STIMULATE THE PUBLIC, ENHANCE SELF- CONFIDENCE, AND PROMOTE MENTAL AND PHYSICAL HEALTH.

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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 $863,967

Program Service Revenue $38,154

Investment Income $5,069

Other Revenue $62,609

TOTAL REVENUE $969,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,344

Fundraising Expenses $17,013

Program Expenses $1,071,690

Other Expenses $635,372

TOTAL EXPENSES $1,105,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$969,799	$1,301,698	-0.3%
Expenses	$1,105,716	$1,152,613	0.0%
Net Income	$-135,917	$149,085	-1.9%

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
BEN AYERS	MEMBER	2.00	Director	$0	$0	$0
KAREN BOONE	MEMBER	2.00	Director	$0	$0	$0
BART DENLINGER	MEMBER	2.00	Director	$0	$0	$0
NEVIN FESSLER	MEMBER	2.00	Director	$0	$0	$0
MATT FREY	MEMBER	2.00	Director	$0	$0	$0
JEREMY HUGHES	MEMBER	2.00	Director	$0	$0	$0
SUE KNIGHT	MEMBER	2.00	Director	$0	$0	$0
MATT LEVORCHICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
VACANT	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
VACANT	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN WILLIS	MEMBER	2.00	Director	$0	$0	$0
TED ZIMMERMAN	TREASURER	6.00	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
2024	No data	No data	No data	No data
2023	$969,799	$1,105,716	$4,611,677	$-135,917
2022	$1,301,698	$1,152,613	$4,985,606	$149,085
2021	$1,877,813	$890,265	$5,089,449	$987,548
2020	$3,288,104	$434,591	$3,665,905	$2,853,513
2019	$735,405	$387,851	$807,383	$347,554
2018	$338,761	$363,459	$425,644	$-24,698

LINCOLN COMMUNITY CENTER