Warroad Area Community Center Inc

EIN: 411536656 501(c)(3)

Warroad, MN

Total Revenue
$94,229
Total Expenses
$31,891
Total Assets
$372,487
Net Assets
$369,488
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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
1985
Legal Domicile
MN
Principal Officer
Melvin Ortmann
Phone
2183862895
Tax Period
2021-10-01 to 2022-09-30

Warroad Area Community Center Inc, founded in 1985, is a micro nonprofit that reported $94K in total revenue in fiscal year 2021. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 66% operating margin.

Mission

Provide a place for community activities

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $6,000
Program Service Revenue $23,340
Investment Income $135
Other Revenue $64,754
TOTAL REVENUE $94,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,515
Fundraising Expenses $0
Program Expenses $31,891
Other Expenses $20,376
TOTAL EXPENSES $31,891

Year-over-Year Comparison

2021 2020 Change
Revenue $94,229 $71,560 +0.3%
Expenses $31,891 $29,469 +0.1%
Net Income $62,338 $42,091 +0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
10

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wes McFarland President 5.00
Officer
$0 $0 $0
Harriet Heinen V. President 5.00
Officer
$0 $0 $0
Tammy Wilmer Secretary 5.00
Officer
$0 $0 $0
Richard McBride Treasurer 5.00
Officer
$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
2022 $94,229 $31,891 $372,487 $62,338
2020 $45,839 $44,547 $268,887 $1,292
2019 $50,353 $44,800 $267,680 $5,553
2018 $52,441 $36,264 $261,494 $16,177
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