Pearce Community Center Inc

EIN: 371252061 501(c)(3)

Chillicothe, IL

Total Revenue
$1,361,304
Total Expenses
$1,436,060
Total Assets
$3,936,193
Net Assets
$3,800,062
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
IL
Phone
3092744209
Tax Period
2024-01-01 to 2024-12-31

Pearce Community Center Inc, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $3.8M represent 33 months of operating reserves.

Mission

A Community Center providing social, recreational, and athletic programs for Chillicothe area residents.

Program Service Accomplishments

Program 1
Expenses: $1,234,688 Revenue: $1,274,211

The Organization provides social, recreational, and athletic programs for the Chillicothe area residents through its community center.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $77,544
Program Service Revenue $1,274,211
Investment Income $111
Other Revenue $9,438
TOTAL REVENUE $1,361,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $737,766
Fundraising Expenses $0
Program Expenses $1,234,688
Other Expenses $698,294
TOTAL EXPENSES $1,436,060

Year-over-Year Comparison

2024 2023 Change
Revenue $1,361,304 $1,240,251 +0.1%
Expenses $1,436,060 $1,380,005 +0.0%
Net Income $-74,756 $-139,754 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
100
Volunteers
200

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
5
$77,706
Total Directors
11
$77,706
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carrie McIntyre Executive Dir. 40.00
Officer Director
$75,443 $2,263 $77,706
Mary Jo Schettler Director 1.00
Director
$0 $0 $0
Jacob Auge Director 1.00
Director
$0 $0 $0
Peter Truitt Director 1.00
Director
$0 $0 $0
Courtney Ransom Director 1.00
Director
$0 $0 $0
Ty Fennell Director 1.00
Director
$0 $0 $0
Kevin Yates Secretary 2.00
Officer Director
$0 $0 $0
Dennis Parkins Director 1.00
Director
$0 $0 $0
Tazio Grivetti Vice President 2.00
Officer Director
$0 $0 $0
Natalie Colgan President 2.00
Officer Director
$0 $0 $0
Gwen Hemstreet Treasurer 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
2024 $1,361,304 $1,436,060 $3,936,193 $-74,756
2023 $1,240,251 $1,380,005 $4,012,631 $-139,754
2022 $1,334,572 $1,273,457 $4,147,723 $61,115
2021 $1,645,031 $1,206,185 $4,091,965 $438,846
2020 $1,044,323 $1,185,534 $3,626,063 $-141,211
2019 $1,723,618 $1,264,087 $3,792,129 $459,531
2018 $1,245,182 $1,263,079 $3,384,493 $-17,897
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Pearce Community Center Inc with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.