FLETCHER PLACE COMMUNITY CENTER INC (EIN 351966882) - 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

1961

Legal Domicile

Principal Officer

MELISSA DREW

Phone

3176363466

Tax Period

2024-01-01 to 2024-12-31

FLETCHER PLACE COMMUNITY CENTER INC, founded in 1961, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $293K, a strong 21% operating margin.

Mission

COMPASSIONATELY PROVIDING PROGRAMS TO EASE THE BURDEN OF LOW TO MODERATE INCOME INDIVIDUALS WHO STRUGGLE WITH LIFE'S BASIC NEEDS.

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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 $910,077

Program Service Revenue $475,632

Investment Income $17,354

Other Revenue $-2,520

TOTAL REVENUE $1,400,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,151

Fundraising Expenses $32,683

Program Expenses $960,621

Other Expenses $456,582

TOTAL EXPENSES $1,107,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,543	$1,454,563	0.0%
Expenses	$1,107,733	$929,522	+0.2%
Net Income	$292,810	$525,041	-0.4%

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

912

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

$138,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA DREW	EXECUTIVE DIRECTOR	40.00	Officer	$138,582	$0	$138,582
ERIN WEESNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUZANNE CONGER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CINDY MUNEROL	TREASURER	2.00	Officer Director	$0	$0	$0
AKILAH MICHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JILLIAN FUHS	EXECUTIVE MEMBER	1.00	Officer Director	$0	$0	$0
RANDY SORRELL	EXECUTIVE MEMBER	1.00	Officer Director	$0	$0	$0
BETH OPELL	PROGRAM/GARDEN MEMBER	1.00	Director	$0	$0	$0
DAVID OWENS	VOLUNTEERS MEMBER	1.00	Director	$0	$0	$0
JOEY LENKEY	PROGRAM/PRESCHOOL MEMBER	1.00	Director	$0	$0	$0
JOHN CUSSON	MARKETING MEMBER	1.00	Director	$0	$0	$0
KATIE COLDEN	FUND DEVELOPMENT MEMBER	1.00	Director	$0	$0	$0
LARA NOREN	PROGRAM CHAIR	1.00	Director	$0	$0	$0
LISA WENZLER SAVING	FUND DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
WILLIAM BUTLER	VOLUNTEERS MEMBER	1.00	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	$1,400,543	$1,107,733	$1,624,421	$292,810
2023	$1,454,563	$929,522	$1,337,508	$525,041
2022	$871,759	$734,729	$801,574	$137,030
2021	$756,821	$607,005	$658,887	$149,816
2020	$640,709	$568,526	$569,563	$72,183
2019	$755,583	$700,270	$432,929	$55,313
2018	$581,042	$623,100	$370,086	$-42,058

FLETCHER PLACE COMMUNITY CENTER INC