HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INC (EIN 362272369) - 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

1939

Legal Domicile

Principal Officer

JOHN COLLINS

Phone

6305841055

Tax Period

2024-05-01 to 2025-04-30

HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INC, founded in 1939, is a micro nonprofit that reported $69K in total revenue in fiscal year 2019. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 21% operating deficit.

Mission

OPERATE COMMUNITY CENTER FOR PUBLIC SERVICE

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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 $83,020

Program Service Revenue $0

Investment Income $73,125

Other Revenue $4,041

TOTAL REVENUE $160,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,853

Other Expenses $346,853

TOTAL EXPENSES $346,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,186	$109,106	+0.5%
Expenses	$346,853	$154,558	+1.2%
Net Income	$-186,667	$-45,452	+3.1%

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

N/A

Employees

N/A

Volunteers

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
JOHN COLLINS	PRESIDENT	1.00	Officer	$0	$0	$0
TOM ANDERSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMES COLEMAN JR	TREASURER	1.00	Officer	$0	$0	$0
CARYL VAN OVERMEIREN	SECRETARY	1.00	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
2025	$160,186	$346,853	$1,874,865	$-186,667
2024	$109,106	$154,558	$2,098,510	$-45,452
2023	$94,137	$193,268	$2,137,428	$-99,131
2022	$62,227	$288,193	$2,236,559	$-225,966
2021	$216,317	$94,009	$2,462,525	$122,308
2020	$69,497	$84,124	$2,340,217	$-14,627

HENRY ROCKWELL BAKER MEMORIAL COMMUNITY CENTER INC