COMMUNITY 313 INC (EIN 341559327) - 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

1967

Legal Domicile

Principal Officer

DEAN MOELLER

Phone

4193948881

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY 313 INC, founded in 1967, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING A FACILITY FOR MEMBERS OF THE "KNIGHTS OF ST JOHN- AND GUEST, FOR MEETINGS, WEDDINGS, FUNERALS, ENTERTAINMENT AND ASSOCIATED "YOUTH ACTIVITIES". PROVIDE THE AMERICAN RED CROSS" WITH AN EMERGENCY LOCATION AS WELL AS A BLOODMOBILE LOCATION.

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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 $0

Program Service Revenue $231,484

Investment Income $512

Other Revenue $0

TOTAL REVENUE $231,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,182

Fundraising Expenses $0

Program Expenses $237,972

Other Expenses $215,780

TOTAL EXPENSES $256,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,996	$270,923	-0.1%
Expenses	$256,962	$236,254	+0.1%
Net Income	$-24,966	$34,669	-1.7%

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

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
DEAN MOELLER	BUSINESS MGR	N/A	Director	$0	$0	$0
LESTER HOMAN	PRESIDENT	N/A	Officer	$0	$0	$0
DAVE HAMBERG	VICE PRESIDE	N/A	Officer	$0	$0	$0
VERN KREMER	TRUSTEE	N/A	Officer Director	$0	$0	$0
BILL GARMANN	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN MESCHER	TRUSTEE	N/A	Director	$0	$0	$0
GREG GARMAN	TRUSTEE	N/A	Director	$0	$0	$0
TOM SCHMITMEYER	TRUSTEE	N/A	Director	$0	$0	$0
DOUG KAHLIG	FIN BOARD	N/A	Director	$0	$0	$0
DAVE WOLTERS	FIN BOARD	N/A	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	$231,996	$256,962	$56,085	$-24,966
2023	$270,923	$236,254	$81,051	$34,669
2022	$230,978	$230,485	$50,194	$493
2021	$220,240	$215,795	$47,184	$4,445
2019	$250,899	$223,472	$61,004	$27,427

COMMUNITY 313 INC