ISABELLA COMMUNITY COUNCIL (EIN 411295789) - 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

1977

Legal Domicile

Principal Officer

RODNEY ERNEST

Tax Period

2023-01-01 to 2023-12-31

ISABELLA COMMUNITY COUNCIL, founded in 1977, is a micro nonprofit that reported $25K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 36% operating margin.

Mission

PROVIDE COMMUNITY SUPPORT, FACILITIES AND EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH

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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 $9,650

Program Service Revenue $0

Investment Income $18

Other Revenue $15,727

TOTAL REVENUE $25,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,136

Other Expenses $16,136

TOTAL EXPENSES $16,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,395	$17,140	+0.5%
Expenses	$16,136	$8,429	+0.9%
Net Income	$9,259	$8,711	+0.1%

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
RODNEY ERNEST	CHAIRPERSON	003.00	Officer Director	$0	$0	$0
BILL EVANS	VICE CHAIR	001.00	Officer Director	$0	$0	$0
PENNY ERNEST	TREASURE/SECRETARY	001.00	Officer Director	$0	$0	$0
KELLY SPINA	MEMBER AT LARGE	001.00	Director	$0	$0	$0
JENNIFER ERNEST	GAMBLING MGR	020.00	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	$25,395	$16,136	$174,559	$9,259
2022	$17,140	$8,429	$126,703	$8,711
2021	$2,014	$11,981	$117,992	$-9,967
2019	$16,614	$19,704	$126,293	$-3,090
2018	$11,857	$26,205	$129,383	$-14,348

ISABELLA COMMUNITY COUNCIL