MAYPORT MULTIPURPOSE COMMUNITY EVE… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

RANDY GARRETT

Phone

7012612653

Tax Period

2023-01-01 to 2023-12-31

MAYPORT MULTIPURPOSE COMMUNITY EVENT CENTER is a small nonprofit in the Recreation & Sports sector that reported $408K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $112K, a strong 27% operating margin.

Mission

TO PROVIDE A SAFE CLIMATICALLY CONTROLLED ENVIRONMENT FOR THE RESIDENTS TO ATTEND MEETINGS, SOCIAL FUNCTIONS AND TO SERVE AS AN EMERGENCY CENTER.

Program Service Accomplishments

Program 1

Expenses: $118,443 Revenue: $25,075

PROVIDE FACILITIES, PROGRAMS AND MAINTENANCE COSTS FOR THE COMMUNITY CENTER.

Program 2

Expenses: $123,680 Revenue: $73,163

PROVIDE YOUTH BASEBALL AND HOCKEY 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 $33,313

Program Service Revenue $44,888

Investment Income $0

Other Revenue $329,958

TOTAL REVENUE $408,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,123

Other Expenses $295,950

TOTAL EXPENSES $295,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,159	$356,797	+0.1%
Expenses	$295,950	$243,942	+0.2%
Net Income	$112,209	$112,855	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY GARRETT	PRESIDENT	5.000	Officer Director	$0	$0	$0
AL KOSHNEY	VICE PRESIDENTSEC	5.000	Officer Director	$0	$0	$0
DON SATROM	TREASURER	5.000	Officer Director	$0	$0	$0
CODY BRAATEN	DIRECTOR	1.000	Director	$0	$0	$0
GREG MOSTAD	DIRECTOR	1.000	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	1.000	Director	$0	$0	$0
DEREK PETERSON	DIRECTOR	1.000	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	$408,159	$295,950	$1,030,944	$112,209
2022	$356,797	$243,942	$918,735	$112,855
2021	$467,418	$209,384	$805,880	$258,034
2020	$167,881	$66,701	$528,028	$101,180
2019	$154,180	$124,175	$468,330	$30,005
2018	$156,827	$128,888	$468,365	$27,939

MAYPORT MULTIPURPOSE COMMUNITY EVENT CENTER