Harold Colbert Jones Memorial Community Center (EIN 362182055) - 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

1917

Legal Domicile

Principal Officer

James Siegfried

Phone

7087575395

Tax Period

2024-07-01 to 2025-06-30

Harold Colbert Jones Memorial Community Center, founded in 1917, is a small nonprofit in the Human Services sector that reported $820K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Community Center that provides services for area youth, elderly and families.

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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 $814,703

Program Service Revenue $0

Investment Income $5,010

Other Revenue $0

TOTAL REVENUE $819,713

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $541,907

Fundraising Expenses $117,200

Program Expenses $668,833

Other Expenses $313,760

TOTAL EXPENSES $863,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$819,713	$951,113	-0.1%
Expenses	$863,667	$951,248	-0.1%
Net Income	$-43,954	$-135	+324.6%

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

$63,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Siegfried	President	4.00	Officer Director	$0	$0	$0
Robin Obregon	Vice President	2.00	Officer Director	$0	$0	$0
Joyce Carter	Treasurer	3.00	Officer Director	$0	$0	$0
Joseph Hernandez	Secretary	2.00	Officer Director	$0	$0	$0
Rosanne Ciambrone	Director	1.00	Director	$0	$0	$0
Dwayne Edmondson	Director	1.00	Director	$0	$0	$0
Helen Hill	Director	1.00	Director	$0	$0	$0
Christopher B Kuzlik	Director	2.00	Director	$0	$0	$0
Xochitl Onohan	Director	2.00	Director	$0	$0	$0
Pamela Sigler	Director	1.00	Director	$0	$0	$0
Juana Morales	Iterim Director	40.00	Officer	$63,711	$0	$63,711

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
2025	$819,713	$863,667	$685,946	$-43,954
2024	$951,113	$951,248	$693,485	$-135
2023	$837,767	$892,185	$657,706	$-54,418
2022	$643,531	$737,802	$687,167	$-94,271
2021	$793,883	$634,420	$883,980	$159,463
2020	$626,583	$701,440	$754,975	$-74,857
2019	$808,148	$782,646	$729,276	$25,502

Harold Colbert Jones Memorial Community Center