Sherman Heights Community Center Corporation (EIN 330257031) - 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

1986

Legal Domicile

Principal Officer

Devonna Almagro

Phone

6192325181

Tax Period

2024-07-01 to 2025-06-30

Sherman Heights Community Center Corporation, founded in 1986, is a small nonprofit in the Human Services sector that reported $675K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $581K left a modest 14% surplus.

Mission

The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $399,554

Program Service Revenue $212,065

Investment Income $63,829

Other Revenue $0

TOTAL REVENUE $675,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,239

Fundraising Expenses $27,340

Program Expenses $425,935

Other Expenses $280,829

TOTAL EXPENSES $581,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,448	$461,515	+0.5%
Expenses	$581,068	$480,016	+0.2%
Net Income	$94,380	$-18,501	-6.1%

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
Devonna Almagro	President	2.00	Officer Director	$0	$0	$0
Karina Spilker	Treasurer	2.00	Officer Director	$0	$0	$0
Corey Albright	Secretary	2.00	Officer Director	$0	$0	$0
Graciela Ramirez	Vice-President	2.00	Officer Director	$0	$0	$0
Ashley Rodriguez	Director	2.00	Director	$0	$0	$0
Ricardo Medina	Director	2.00	Director	$0	$0	$0
Lucas O'Connor	Director	2.00	Director	$0	$0	$0
Rafael Perez	Director	2.00	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
2025	$675,448	$581,068	$1,737,500	$94,380
2024	No data	No data	No data	No data
2023	$495,772	$401,158	$1,660,308	$94,614
2022	$459,841	$432,484	$1,565,692	$27,357
2021	$535,511	$239,592	$1,561,754	$295,919
2020	$260,328	$258,190	$1,242,416	$2,138
2019	$233,344	$240,354	$1,280,258	$-7,010
2018	$223,262	$220,769	$1,312,878	$2,493

Sherman Heights Community Center Corporation