CARROLL COUNTY COMMUNITY CENTER INC (EIN 352099728) - 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

2000

Legal Domicile

Principal Officer

JARED MILLER

Phone

5749674449

Tax Period

2024-01-01 to 2024-12-31

CARROLL COUNTY COMMUNITY CENTER INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 20% operating deficit.

Mission

COMMUNITY ENRICHMENT

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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 $26,577

Program Service Revenue $143,240

Investment Income $29

Other Revenue $23,048

TOTAL REVENUE $192,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,433

Fundraising Expenses $0

Program Expenses $54,771

Other Expenses $114,259

TOTAL EXPENSES $231,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,894	$207,533	-0.1%
Expenses	$231,692	$219,203	+0.1%
Net Income	$-38,798	$-11,670	+2.3%

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
RICH FERGUSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE GUFFY	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL NORTHCUTT	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM RUBY	BOARD MEMBER	N/A	Director	$0	$0	$0
NICHOLAS BARNARD	VICE PRESIDE	N/A	Officer	$0	$0	$0
EFFIE JONES	TREASURER	N/A	Officer	$0	$0	$0
JARED MILLER	PRESIDENT	N/A	Officer	$0	$0	$0
KENDAL ROSS	SECRETARY	N/A	Officer	$0	$0	$0
ZACH TURNPAUGH	TREASURER	N/A	Officer	$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	$192,894	$231,692	$679,010	$-38,798
2023	$207,533	$219,203	$724,378	$-11,670
2022	$167,694	$182,263	$767,852	$-14,569
2021	$211,956	$224,541	$790,846	$-12,585
2020	$158,341	$195,408	$831,503	$-37,067

CARROLL COUNTY COMMUNITY CENTER INC