COMMUNITY RESOURCE CENTER OF EAST LIVERPOOL INC (EIN 341180408) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

DENISE TAYLOR

Phone

3303851301

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY RESOURCE CENTER OF EAST LIVERPOOL INC, founded in 1981, is a small nonprofit that reported $162K in total revenue in fiscal year 2023. The organization ran a surplus of $28K, a strong 17% operating margin.

Mission

THE COMMUNITY RESOURCE CENTER OF EAST LIVERPOOL PROVIDES FOR NEEDS TO THE COMMUNITY INCLUDING FOOD, YOUTH PROGRAMS, DAYCARE AND SUMMER FEEDING, TO THOSE IN NEED WITHIN THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $161,864

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,142

Fundraising Expenses $0

Program Expenses $134,313

Other Expenses $88,171

TOTAL EXPENSES $134,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,864	$152,629	+0.1%
Expenses	$134,313	$136,305	0.0%
Net Income	$27,551	$16,324	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE TAYLOR	EXEC DIRECTOR	40.00	Director	$6,800	$0	$6,800
BRIAN KERR	PRESIDENT	2.00	Director	$0	$0	$0
DELLA BRYARLEY	VICE PRESIDENT	2.00	Director	$0	$0	$0
THOMAS GRAFTON	TREASURER	2.00	Director	$0	$0	$0
GWENDOLYN BOOKERE	SECT	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
2024	No data	No data	No data	No data
2023	$161,864	$134,313	$98,978	$27,551
2022	$152,629	$136,305	$71,427	$16,324
2021	$146,912	$144,344	$55,103	$2,568
2020	$198,206	$170,471	$52,534	$27,735
2019	$194,662	$203,712	$37,509	$-9,050
2018	$195,869	$177,362	$47,588	$18,507

COMMUNITY RESOURCE CENTER OF EAST LIVERPOOL INC