CONCORD CENTER ASSOCIATION INC (EIN 350817149) - 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

1946

Legal Domicile

Principal Officer

NIKI GIRLS

Phone

3176374376

Tax Period

2024-01-01 to 2024-12-31

CONCORD CENTER ASSOCIATION INC, founded in 1946, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 13% surplus.

Mission

TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY, AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $834,147

Program Service Revenue $566,305

Investment Income $475,118

Other Revenue $35,281

TOTAL REVENUE $1,910,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,830

Fundraising Expenses $62,780

Program Expenses $1,449,221

Other Expenses $598,127

TOTAL EXPENSES $1,663,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,910,851	$1,870,432	+0.0%
Expenses	$1,663,957	$1,662,432	+0.0%
Net Income	$246,894	$208,000	+0.2%

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

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

$143,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKI GIRLS	EXECUTIVE DI	40.00	Officer	$66,385	$6,954	$73,339
PRISCILLA FLANARY	DEPUTY DIREC	40.00	Officer	$60,033	$10,414	$70,447
MATT ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
SIDDHARTH BOSE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSELYN COLE	DIRECTOR	1.00	Director	$0	$0	$0
MARY DUSEL	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH ESSEX	DIRECTOR	1.00	Director	$0	$0	$0
SEAN JOINTER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JOIE KIPKA	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE LAWYER-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
PETER MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PEINE	DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN PICCIRILLO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA ROHL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SENNINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN SMITHER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
LUKE SNYDER	TREASURER	1.00	Officer Director	$0	$0	$0
GABRIELLE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEWART	DIRECTOR	1.00	Director	$0	$0	$0
KIM TARDY-DUNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WOOD	1ST VICE PRE	1.00	Officer 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	$1,910,851	$1,663,957	$9,397,814	$246,894
2023	$1,870,432	$1,662,432	$8,951,293	$208,000
2022	$3,924,931	$3,559,812	$8,247,859	$365,119
2021	$3,788,205	$2,499,478	$8,705,085	$1,288,727
2020	$3,004,116	$2,764,929	$6,929,308	$239,187
2019	$995,409	$1,422,893	$6,408,576	$-427,484

CONCORD CENTER ASSOCIATION INC