NORTHSHIRE COMMUNITY CENTER INC (EIN 421564220) - 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

2002

Legal Domicile

Principal Officer

WILLIAM J DRUNSIC

Phone

8023621516

Tax Period

2024-07-01 to 2025-06-30

NORTHSHIRE COMMUNITY CENTER INC, founded in 2002, is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2024. Net assets of $543K represent 125 months of operating reserves.

Mission

OUR MISSION IS THE DEVELOPEMENT OF A COMMUNITY RECREATIONAL CENTER IN MANCHESTER, VERMONT.

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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 $52,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,313

Other Expenses $54,015

TOTAL EXPENSES $54,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,000	N/A	N/A
Expenses	$54,015	$145	+371.5%
Net Income	$-2,015	$-145	+12.9%

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

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
WILLIAM DRUNSIC	DIRECTOR/PRESIDENT	2.00	Officer Director	$0	$0	$0
SETH BONGARTZ	DIRECTOR	1.00	Director	$0	$0	$0
KIRK MOORE	DIRECTOR	1.00	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
2025	$52,000	$54,015	$542,660	$-2,015
2024	No data	$145	$544,675	No data
2023	$25,000	$3,737	$544,820	$21,263
2022	$349,150	$18,271	$523,557	$330,879
2021	$195,010	$2,332	$192,678	$192,678

NORTHSHIRE COMMUNITY CENTER INC