NORTHWEST COMMUNITY CENTER (EIN 362588247) - 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

1948

Legal Domicile

Principal Officer

LASHANDALE FRICKS

Phone

8159646885

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST COMMUNITY CENTER, founded in 1948, is a small nonprofit that reported $451K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $622K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE WITHIN THE DIVERSE POPULATION OF NORTHWEST ROCKFORD.

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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 $132,011

Program Service Revenue $126,684

Investment Income $146,216

Other Revenue $46,417

TOTAL REVENUE $451,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,376

Fundraising Expenses $0

Program Expenses $588,901

Other Expenses $231,006

TOTAL EXPENSES $622,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,328	$745,895	-0.4%
Expenses	$622,382	$759,780	-0.2%
Net Income	$-171,054	$-13,885	+11.3%

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

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

$66,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LASHANDALE FRICKS	EXECUTIVE DI	40.00	Officer	$66,024	$0	$66,024
TIRON BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CORNELL BONDURANT	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAUNA CAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RHONDA GREER-ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGIL HOBSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARETHA HOPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
GEOFF RAND	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
LA'KESHIA WINGO	PRESIDENT	2.00	Officer 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
2025	$451,328	$622,382	$2,550,926	$-171,054
2024	$745,895	$759,780	$2,680,899	$-13,885
2023	$460,106	$736,877	$2,489,431	$-276,771
2022	$762,064	$654,607	$2,715,293	$107,457
2021	$671,438	$668,830	$3,112,133	$2,608

NORTHWEST COMMUNITY CENTER