HARRISON CULTURAL COMMUNITY CENTER INC (EIN 341736668) - 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

1992

Legal Domicile

Principal Officer

SALLY PEOPLES

Phone

4402440359

Tax Period

2023-06-01 to 2024-05-31

HARRISON CULTURAL COMMUNITY CENTER INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $91K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 58% operating deficit.

Mission

NEIGHBORHHOD PROGRAMMING

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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 $67,617

Program Service Revenue $16,225

Investment Income $0

Other Revenue $6,722

TOTAL REVENUE $90,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,909

Fundraising Expenses $4,084

Program Expenses $130,282

Other Expenses $62,952

TOTAL EXPENSES $142,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,564	$273,024	-0.7%
Expenses	$142,861	$133,189	+0.1%
Net Income	$-52,297	$139,835	-1.4%

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
CHARLESETTA BROWN	TRUSTEE	5.00	Director	$0	$0	$0
JAMES INEZ	TRUSTEE	5.00	Director	$0	$0	$0
TAWANNA WARDELL	TRUSTEE	5.00	Director	$0	$0	$0
JACQUELINE GREENHILL	TRUSTEE	5.00	Director	$0	$0	$0
ELLEN JEAN WRICE	TRUSTEE	5.00	Director	$0	$0	$0
SALLY PEOPLES	TRUSTEE	5.00	Director	$0	$0	$0
MICHELLE PEOPLES	TRUSTEE	5.00	Director	$0	$0	$0
RHONDA PETTIE	TRUSTEE	N/A	Director	$0	$0	$0
VERNITA WARFIELD	TRUSTEE	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	$90,564	$142,861	$142,406	$-52,297
2023	$273,024	$133,189	$194,703	$139,835

HARRISON CULTURAL COMMUNITY CENTER INC