ALEDO CIVIC CENTER AUTHORITY (EIN 363503414) - 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

Principal Officer

LAURIE BENSON

Phone

3097389359

Tax Period

2024-01-01 to 2024-12-31

ALEDO CIVIC CENTER AUTHORITY is a small nonprofit in the Community Improvement sector that reported $333K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 238% operating deficit.

Mission

COMMUNITY SERVICE ACTIVITY CENTER

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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 $329,835

Program Service Revenue $3,333

Investment Income $6

Other Revenue $0

TOTAL REVENUE $333,174

Expense Breakdown

Grants Paid $705,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,124,501

Other Expenses $419,001

TOTAL EXPENSES $1,124,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,174	N/A	N/A
Expenses	$1,124,501	N/A	N/A
Net Income	$-791,327	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE BENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DWIGHT REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ENGWALL	BOARD MEMBER	1.00	Officer	$0	$0	$0
CLINT HUFFSTUTTLER	BOARD MEMBER	1.00	Officer	$0	$0	$0
DENNIS PALMER	BOARD MEMBER	1.00	Officer	$0	$0	$0
HANNAH ROBINSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
KIM SHEESE	TREASURER	1.00	Officer	$0	$0	$0
JOHN WAUGH	BOARD MEMBER	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
2024	$333,174	$1,124,501	$17,196	$-791,327
2021	$20,004	$123,195	$987,203	$-103,191
2020	$54,509	$113,516	$1,090,394	$-59,007

ALEDO CIVIC CENTER AUTHORITY