COMSTOCK COMMUNITY CENTER INC (EIN 381902558) - 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

1967

Legal Domicile

Principal Officer

REGINALD KISSINGER JR

Phone

2693458556

Tax Period

2024-01-01 to 2024-12-31

COMSTOCK COMMUNITY CENTER INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY.

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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 $780,403

Program Service Revenue $869,539

Investment Income $17,320

Other Revenue $44,588

TOTAL REVENUE $1,711,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,169,797

Fundraising Expenses $15,376

Program Expenses $1,240,503

Other Expenses $743,662

TOTAL EXPENSES $1,913,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,711,850	$1,778,808	0.0%
Expenses	$1,913,459	$1,827,257	+0.0%
Net Income	$-201,609	$-48,449	+3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD KISSINGER JR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JACKIE WAHL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAUL LAMPHEAR	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF AMPEY	SECRETARY	N/A	Director	$0	$0	$0
NANCY WOOD	DIRECTOR	N/A	Director	$0	$0	$0
PAM SANDERS-CARTER	DIRECTOR	N/A	Director	$0	$0	$0
JASON KNIGHT	DIRECTOR	N/A	Director	$0	$0	$0
GARY THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
SHARI DONOVAN	DIRECTOR	N/A	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	$1,711,850	$1,913,459	$2,865,694	$-201,609
2023	$1,778,808	$1,827,257	$3,118,715	$-48,449
2022	$2,061,220	$1,480,229	$3,015,075	$580,991
2021	$1,643,466	$1,217,704	$2,528,110	$425,762
2020	$1,324,346	$1,139,443	$2,227,022	$184,903
2019	$1,731,639	$1,786,862	$2,206,790	$-55,223
2018	$1,566,807	$1,548,601	$2,244,491	$18,206

COMSTOCK COMMUNITY CENTER INC