CARVER COMMUNITY CENTER

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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

1947

Legal Domicile

Principal Officer

TAYLOR MILLS

Phone

7654579318

Tax Period

2023-01-01 to 2023-12-31

CARVER COMMUNITY CENTER, founded in 1947, is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 26% operating margin.

Mission

BUILDING ON THE LEGACY OF OUR COMMUNITY BY PROMOTING EDUCATION, HEALTH, AND WELL BEING.

Program Service Accomplishments

Program 1

Expenses: $48,885 Revenue: $66,356

SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH SPORTS PROGRAMS INCLUDING BASKETBALL, VOLLEYBALL, BOXING, AND FISHING. THE SERVICES FACILITATE THE YOUTH AND YOUNG ADULTS COMING TOGETHER TO LEARN THE BASICS OF TEAMWORK AND TO SHOWCASE THEIR SKILLS AND PHYSICAL CAPABILITIES.

Program 2

Expenses: $32,389

SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND...

SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION.

Program 3

Expenses: $24,432

SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH...

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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 $162,334

Program Service Revenue $66,356

Investment Income $62

Other Revenue $65,896

TOTAL REVENUE $294,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,401

Fundraising Expenses $13,172

Program Expenses $181,778

Other Expenses $132,193

TOTAL EXPENSES $217,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,648	$238,429	+0.2%
Expenses	$217,594	$266,597	-0.2%
Net Income	$77,054	$-28,168	-3.7%

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

$38,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY COLLINS	DIRECTOR	0.00	Director	$0	$0	$0
ANITA SMITH	DIRECTOR	0.00	Director	$0	$0	$0
VICTORIA KIRBY	DIRECTOR	0.00	Director	$0	$0	$0
NITA CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
TAYLOR MILLS	TREASURER	1.00	Officer	$0	$0	$0
CYNTHIA MOORE-HENDRICKS	SECRETARY	1.00	Officer	$0	$0	$0
ENGELTINA DURHAM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFFREY ISSAC	PRESIDENT	1.00	Officer	$0	$0	$0
DANTA ROGERS	EXECUTIVE DIRECTOR	40.00	Officer	$38,000	$0	$38,000

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	$294,648	$217,594	$415,572	$77,054
2022	$225,837	$254,024	$367,023	$-28,187
2021	$233,417	$256,880	$368,781	$-23,463
2020	$191,935	$244,777	$404,170	$-52,842
2019	$239,721	$297,049	$474,479	$-57,328
2018	$311,388	$281,051	$512,309	$30,337