EAST MOLINE CITIZENS FOR A COMMUNI… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

ROSCOE SPENCER

Phone

3097555031

Tax Period

2024-07-01 to 2025-06-30

EAST MOLINE CITIZENS FOR A COMMUNITY CENTER, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CHILDCARE AND PRESCHOOL SERVICES AS WELL AS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 6 WEEKS - 12 YEARS.

Program Service Accomplishments

Program 1

Expenses: $1,456,046

EAST MOLINE CITIZENS FOR A COMMUNITY CENTER OPERATES THE ALDRIDGE EARLY LEARNING CENTER TO PROVIDE CHILD CARE FOR CHILDREN OF LOW OR MODERATE INCOME FAMILIES IN AND AROUND THE CITY OF EAST MOLINE...

EAST MOLINE CITIZENS FOR A COMMUNITY CENTER OPERATES THE ALDRIDGE EARLY LEARNING CENTER TO PROVIDE CHILD CARE FOR CHILDREN OF LOW OR MODERATE INCOME FAMILIES IN AND AROUND THE CITY OF EAST MOLINE. THE CENTER IS OPEN YEAR-ROUND, 254 DAYS ANNUALLY. A STAFF OF 25 PROFESSIONALS AND PARAPROFESSIONALS HAVE THE RESPONSIBILITY OF PROVIDING CARE FOR UP TO 250 CHILDREN ANNUALLY. USING A RESEARCH BASED CURRICULUM, OUR FOCUS IS ON PREPARING CHILDREN FOR ADMISSION INTO THE PUBLIC SCHOOLS.

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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 $1,381,607

Program Service Revenue $101,650

Investment Income $10,996

Other Revenue $24,780

TOTAL REVENUE $1,519,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,173,322

Fundraising Expenses $1,182

Program Expenses $1,456,046

Other Expenses $508,562

TOTAL EXPENSES $1,681,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,033	$1,915,219	-0.2%
Expenses	$1,681,884	$1,718,767	0.0%
Net Income	$-162,851	$196,452	-1.8%

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

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

$123,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY DONEL	DIRECTOR	0.50	Director	$0	$0	$0
JAY MCCOWAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY NEWCOMB	DIRECTOR	0.50	Director	$0	$0	$0
SHAWNA LODGE	SECRETARY	0.50	Officer Director	$0	$0	$0
DIANN PALMER	DIRECTOR	0.50	Director	$0	$0	$0
BEVERLY CLARK	EXECUTIVE DIRECTOR	40.00	Officer	$123,245	$0	$123,245
EVENLYN STOKES	DIRECTOR	0.50	Officer	$0	$0	$0
ROSCOE SPENCER	PRESIDENT	0.75	Officer	$0	$0	$0
KATE JENNINGS	TREASURER	0.50	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	$1,519,033	$1,681,884	$1,791,905	$-162,851
2024	No data	No data	No data	No data
2024	$1,915,219	$1,718,767	$1,951,656	$196,452
2023	$1,793,007	$1,602,361	$1,770,600	$190,646
2022	$1,699,624	$1,525,502	$1,570,390	$174,122
2021	$1,777,057	$1,286,311	$1,537,811	$490,746
2020	$1,325,166	$1,252,596	$1,310,169	$72,570
2019	$1,126,427	$1,149,930	$1,097,410	$-23,503
2018	$1,143,322	$1,109,215	$1,143,773	$34,107

EAST MOLINE CITIZENS FOR A COMMUNITY CENTER