DEERFIELD COMMUNITY CENTER INC

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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

1998

Legal Domicile

Principal Officer

RANDY ZAKOWSKI

Phone

6087645935

Tax Period

2024-01-01 to 2024-12-31

DEERFIELD COMMUNITY CENTER INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 19% operating margin.

Mission

THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $296,999 Revenue: $194,433

IN 2024, THE DEERFIELD COMMUNITY CENTER CONTINUED ITS TRADITION OF PROVIDING A VARIETY OF COMMUNITY BASED PROGRAMMING AND ACTIVITIES FOR THE AREA. THESE ACTIVITIES INCLUDED YOUTH SPORTS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER DAY CAMPS. IN 2024, THERE WERE AROUND 414 PARTICIPANTS IN THIS VARIETY OF ACTIVITIES.

Program 2

Expenses: $328 Revenue: $14,233

THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, WE HELP AROUND 93 SENIORS EACH MONTH.

Program 3

Expenses: $643,808 Revenue: $652,131

IN 2024, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUIT AND VEGETABLES FOR...

IN 2024, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUIT AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 569 PARTICIPANTS.

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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 $486,126

Program Service Revenue $851,668

Investment Income $9,867

Other Revenue $44,711

TOTAL REVENUE $1,392,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,664

Fundraising Expenses $37,359

Program Expenses $941,135

Other Expenses $914,363

TOTAL EXPENSES $1,124,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,392,372	$1,006,965	+0.4%
Expenses	$1,124,027	$814,952	+0.4%
Net Income	$268,345	$192,013	+0.4%

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

150

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
ARNOLD EVENSEN	VICE PRESIDENT	1.16	Officer Director	$0	$0	$0
MICHAEL PELLETT	TREASURER	4.65	Officer Director	$0	$0	$0
JIM MAPLE	SECRETARY	2.33	Officer Director	$0	$0	$0
JEFFREY KNUDTSON	PRESIDENT	1.16	Officer Director	$0	$0	$0
RANDY ZAKOWSKI	DIRECTOR	1.16	Director	$0	$0	$0
STEPHANIE SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
RUSS PEACOCK	DIRECTOR	1.16	Director	$0	$0	$0
DEBBIE LOERKE	DIRECTOR	0.50	Director	$0	$0	$0
TINA ADDISON	DIRECTOR	0.50	Director	$0	$0	$0
DALTON SCHREIBER	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE JENSEN	DIRECTOR	0.50	Director	$0	$0	$0
KERRI HEWITT	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$1,392,372	$1,124,027	$1,987,915	$268,345
2023	$1,006,965	$814,952	$1,780,043	$192,013
2023	$1,006,965	$814,952	$1,780,043	$192,013
2022	$1,055,830	$791,673	$1,741,348	$264,157
2021	$802,949	$679,273	$1,544,275	$123,676
2020	$307,851	$277,205	$1,457,585	$30,646
2019	$489,276	$319,046	$1,446,086	$170,230
2018	$774,192	$343,535	$1,002,655	$430,657