AKELEY REGIONAL COMMUNITY CENTER (EIN 432007564) - 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

2006

Legal Domicile

Phone

2186523508

Tax Period

2023-01-01 to 2023-12-31

AKELEY REGIONAL COMMUNITY CENTER, founded in 2006, is a small nonprofit in the Youth Development sector that reported $455K in total revenue in fiscal year 2023. Expenses of $506K exceeded revenue, resulting in a 11% operating deficit.

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $452,369

Program Service Revenue $2,800

Investment Income $202

Other Revenue $0

TOTAL REVENUE $455,371

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $301,345

Fundraising Expenses $436

Program Expenses $422,712

Other Expenses $203,076

TOTAL EXPENSES $506,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,371	$450,230	+0.0%
Expenses	$506,307	$434,962	+0.2%
Net Income	$-50,936	$15,268	-4.3%

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

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

$67,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON FORTE	Executive Dir.	40.00	Officer	$67,057	$0	$67,057
TED GEISE	Director	0.50	Director	$0	$0	$0
WAYNE LEANDER	Director	1.00	Director	$0	$0	$0
KENNY HOLM	Chairman	27.00	Officer	$0	$0	$0
LORI MULLER	Chairman	2.50	Officer	$0	$0	$0
LOANN COX	Secretary	13.00	Officer	$0	$0	$0
MARY PASKVAN	Director	0.50	Officer	$0	$0	$0
ANDY JOHNSTON	Director	0.50	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	No data	No data	No data	No data
2023	$455,371	$506,307	$521,207	$-50,936
2022	$450,230	$434,962	$575,533	$15,268
2021	$473,837	$280,939	$560,870	$192,898
2020	$264,012	$219,607	$369,604	$44,405

AKELEY REGIONAL COMMUNITY CENTER