OAK CREEK COMMUNITY CENTER INC (EIN 391375548) - 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

1979

Legal Domicile

Principal Officer

SCOTT KOENIG

Phone

4147685840

Tax Period

2023-01-01 to 2023-12-31

OAK CREEK COMMUNITY CENTER INC, founded in 1979, is a small nonprofit that reported $899K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $824K left a modest 8% surplus.

Mission

AN INDEPENDENT SELF-FUNDED COMMUNITY CENTER SERVING INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN THE CITY OF OAK CREEK AND SURROUNDING COMMUNITIES BY OWNING, OPERATING, AND MAINTAINING A MULTIPURPOSE BUILDING. IT IS DEDICATED TO BUILDING A SENSE OF COMMUNITY THROUGH CULTURAL, EDUCATIONAL, SOCIAL, AND CIVIC ORIENTATED PROGRAMMING AND SPECIAL EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $111,112

Program Service Revenue $717,883

Investment Income $771

Other Revenue $69,089

TOTAL REVENUE $898,855

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $266,875

Fundraising Expenses $9,409

Program Expenses $694,310

Other Expenses $554,737

TOTAL EXPENSES $824,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,855	$819,253	+0.1%
Expenses	$824,112	$845,009	0.0%
Net Income	$74,743	$-25,756	-3.9%

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
SCOTT KOENIG	PRESIDENT/CHARIMAN	2.00	Officer Director	$0	$0	$0
SHARON ARMSTRONG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA MARSHALL	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANDA CAVENEY	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE BAUTCH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN BUKIEWICZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN FLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY TVIETA	BOARD MEMBER	2.00	Director	$0	$0	$0
AL HOBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE HUBBARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL KRUECK	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY LUELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAISE PAUL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF SAGESER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED SIEPERT	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER SIEPERT	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SWERDLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
LUKE SWERDLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTY BAARS	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$898,855	$824,112	$1,218,534	$74,743
2022	$819,253	$845,009	$1,032,608	$-25,756
2021	$644,406	$594,175	$771,947	$50,231
2020	$451,528	$741,145	$788,876	$-289,617
2019	$664,454	$951,814	$1,041,487	$-287,360
2018	$26,166	$161,840	$1,284,662	$-135,674

OAK CREEK COMMUNITY CENTER INC