NEOLA AREA COMMUNITY CENTER

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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

2001

Legal Domicile

Phone

7123283157

Tax Period

2024-01-01 to 2024-12-31

NEOLA AREA COMMUNITY CENTER, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $103K in total revenue in fiscal year 2024. Expenses of $143K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE A COMMUNITY CENTER FOR AREA RESIDENTS

Program Service Accomplishments

Program 1

Expenses: $143,238

THE NEOLA COMMUNITY CENTER PROVIDES A RECREATION AND MEETING CENTER FOR LOCAL AND AREA RESIDENTS. THE CENTER PROVIDES MEETING ROOMS, AREA FOR THE PROVISION OF SENIOR MEALS, WORKOUT, SWIMMING AND...

THE NEOLA COMMUNITY CENTER PROVIDES A RECREATION AND MEETING CENTER FOR LOCAL AND AREA RESIDENTS. THE CENTER PROVIDES MEETING ROOMS, AREA FOR THE PROVISION OF SENIOR MEALS, WORKOUT, SWIMMING AND OTHER RECREATIONAL FACILIITIES.

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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 $79,962

Program Service Revenue $22,621

Investment Income $93

Other Revenue $0

TOTAL REVENUE $102,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,519

Fundraising Expenses $0

Program Expenses $143,238

Other Expenses $98,719

TOTAL EXPENSES $143,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,676	$98,780	+0.0%
Expenses	$143,238	$141,978	+0.0%
Net Income	$-40,562	$-43,198	-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

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
BONNIE KRAMER	SECRETARY	3.00	Officer Director	$0	$0	$0
ALEXIA COCHRAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRENT LEADERS	V P	1.00	Officer	$0	$0	$0
ANDREW MORSE	TREASURER	3.00	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
2024	$102,676	$143,238	$893,599	$-40,562
2023	$98,780	$141,978	$934,188	$-43,198
2022	$131,587	$148,894	$977,444	$-17,307
2021	$116,618	$149,254	$995,111	$-32,636
2020	$136,266	$135,053	$1,027,570	$1,213
2019	$94,623	$139,327	$1,026,291	$-44,704
2018	$99,945	$153,597	$1,071,541	$-53,652