ELK RIVER COMMUNITY COUNCIL

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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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ELK RIVER COMMUNITY COUNCIL, founded in 1997, is a small nonprofit in the Human Services sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 63% operating margin.

Mission

To provide cultural and social services to the Elk River area.

Program Service Accomplishments

Program 1

Expenses: $35,676 Revenue: $28,926

Provide community support through operation of thrift store, game room, craft room, and excercise room.

Program 2

Expenses: $20,227 Revenue: $46,005

To provide facilities for the sheriffs department and the ambulance service. Serves population of the community, 2500.

Program 3

Expenses: $18,885 Revenue: $30,488

Weekly Jam Sessions. Serves 100 people per week. Facilities also support senior meal delivery

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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 $93,390

Program Service Revenue $105,419

Investment Income $3,189

Other Revenue $0

TOTAL REVENUE $201,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,788

Other Expenses $75,748

TOTAL EXPENSES $75,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,998	$104,178	+0.9%
Expenses	$75,748	$72,902	+0.0%
Net Income	$126,250	$31,276	+3.0%

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

N/A

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
Jim Huffman	President	14.00	Director	$0	$0	$0
Jim Walker	Director	12.00	Director	$0	$0	$0
Lynn Walker	Vice-President	16.00	Director	$0	$0	$0
Joyce Hunter	Treasurer	25.00	Director	$0	$0	$0
Ruth Ann Nichols	Secretary	3.00	Director	$0	$0	$0
Audrey Smith	Director	16.00	Director	$0	$0	$0
Sylvia Casto	Director	10.00	Director	$0	$0	$0
Ruth Blackwell	Director	5.00	Director	$0	$0	$0
Melvin Crouch	Director	25.00	Director	$0	$0	$0
Nona Myers	Director	16.00	Director	$0	$0	$0
Sheila Melton	Director	8.00	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
2023	$201,998	$75,748	$600,169	$126,250