THE CENTRE (EIN 352331448) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2008

Legal Domicile

Principal Officer

GREG BORDENKIRCHER

Phone

2516250118

Tax Period

2023-01-01 to 2023-12-31

THE CENTRE, founded in 2008, is a small nonprofit in the Human Services sector that reported $336K in total revenue in fiscal year 2018. Expenses of $318K left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES CLINICAL AND FAITH BASED COUNSELING THERAPY, CHRISTIAN YOGA, AND HEALING THROUGH ART TO INDIVIDUALS, COUPLES, FAMILIES, CHURCHES, CLERGY AND THE MEDICAL COMMUNITY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $440

Program Service Revenue $503,412

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,418

Fundraising Expenses $0

Program Expenses $476,354

Other Expenses $57,684

TOTAL EXPENSES $504,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,852	$397,767	+0.3%
Expenses	$504,102	$408,866	+0.2%
Net Income	$-250	$-11,099	-1.0%

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

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

$83,610

Total Directors

$83,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COLCLOUGH	DIRECTOR/COUNSELOR	40.00	Officer Director	$83,610	$0	$83,610
LINDA COLCLOUGH	MEMBER/COUNSELOR/SECRETARY	20.00	Director	$0	$0	$0
SAMFORD TURNER	MEMBER	0.50	Director	$0	$0	$0
RENEA BURNS	MEMBER	0.50	Director	$0	$0	$0
DAVID YORK	MEMBER/TREASURER	0.50	Director	$0	$0	$0
ALLEN W OAKS MD	MEMBER	0.50	Director	$0	$0	$0
SARAH RAYFORD	MEMBER	0.50	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	No data	No data	No data	No data
2023	$503,852	$504,102	$15,138	$-250
2022	$397,767	$408,866	$15,388	$-11,099
2021	$423,802	$451,361	$26,487	$-27,559
2020	$438,244	$416,802	$54,046	$21,442
2019	$356,084	$344,078	$32,604	$12,006
2018	$335,568	$318,035	$20,598	$17,533

THE CENTRE