SPRINGFIELD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST SPRINGFIELD COMMUNITY CENTER COMMISSION INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $434K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.
THE EAST SPRINGFIELD COMMUNITY CENTER COMMISSION, INC. (ESC3) IS A GRANTEE OF THE R3 PROGRAM AND OUR PROJECT RACE IS A PROGRAM THAT WE DEVELOPED TO IMPLMENT A NEW RE-ENTRY PROGRAM FOR SANGAMON COUNTY AND TO CARRYOUT A FEW ECONOMIC DEVELOPMENT TASKS SUCH AS FUNDING A FEASIBILITY STUDY, MARKET ANALYSIS, AND FINANCIAL FORECAST. THE FEASIBILITY STUDY PACKAGE IS TO AID IN THE DEVELOPMENT OF A NEW COMMUNITY CENTER, WHEREAS SOME PROGRAM PARTICIPANTS CAN BE TRAINED TO QUALIFY FOR THESE NEWLY DEVELOPED POSITIONS.THE REENTRY PROGRAM HAS A PROGRAM MANAGER, CASE MANAGER, CAMP COORDINATOR, AND DIRECTOR OF RESIDENTIAL SUPPORT. THE PROGRAM HAS A GOAL TO SERVE UP TO THIRTY INDIVIDUALS IN RESIDENTIAL SERVICES AND CASE MANAGEMENT. WE ASSIST THE PROGRAM PARTICIPANTS WITH RESIDENTIAL SERVICES TO SUPPORT THEM WITH HAVING A SAFE STABLE PLACE TO ALLOW THEM TO FOCUS FINDING EMPLOYMENT AND/OR ATTENDING JOB TRAINING OR SCHOOL.
PROJECT R.A.C.E (RETURNING AMERICAN CITIZENS EMPOWERED) AN R3 (RESTORE, REINVEST, AND RENEW) FUNDED PROGRAM THROUGH THE STATE OF ILLINOIS R3 BOARD (CHAIRWOMAN, LT. GOV. JULIANA STRATTON) AND THE...
PROJECT R.A.C.E (RETURNING AMERICAN CITIZENS EMPOWERED) AN R3 (RESTORE, REINVEST, AND RENEW) FUNDED PROGRAM THROUGH THE STATE OF ILLINOIS R3 BOARD (CHAIRWOMAN, LT. GOV. JULIANA STRATTON) AND THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY.PROJECT R.A.C.E. IS A NEW GRANT-FUNDED PROGRAM MADE POSSIBLE THROUGH THE RESTORE-REINVEST-RENEW (R3) BOARD AND THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY, THAT USES 25% OF STATE-WIDE SALES TAX REVENUE TO FUND GRASS ROOTS INITIATIVES WITH ORGANIZATIONS. OUR ORGANIZATION USES THESE FUNDS TO STUDY A MAJOR ECONOMIC DEVELOPMENT PROJECT THAT THE IMPLEMENTING AGENCY IS GEARING UP TO FUND, AND A RE-ENTRY PROGRAM. WE ARE STUDYING THE FEASIBILITY (ALONG WITH MARKET ANALYSIS AND FINANCIAL FORECAST) FOR BUILDING A NEW COMMUNITY CENTER/SPORTS COMPLEX ON SPRINGFIELD'S EASTSIDE. IN ADDITION, WE ARE OPERATING A RE-ENTRY PROGRAM THAT WILL SERVE UP TO THIRTY WITH RESIDENTIAL SERVICES AND UP TO SIXTY IN TOTALITY WITH CAMP EXPERIENCE, JOB TRAINING, ACCESS TO TRADE SCHOOL, AND JOB PLACEMENT. WE ARE HOPING TO TRANSITION ALL PARTICIPANTS IN RESIDENTIAL SERVICES INTO THEIR OWN RESIDENCES AFTER RESIDING UP TO ONE YEAR IN OUR PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $434,283 | $366,425 | +0.2% |
| Expenses | $438,903 | $370,070 | +0.2% |
| Net Income | $-4,620 | $-3,645 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAMEON JOHNSON | PRESIDENT | 40.00 |
Officer
Director
|
$53,000 | $0 | $53,000 |
| ANTONIO THOMAS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENEE BOSWELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHEILA HANDLEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEO THOMPSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KILA ALEXANDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEIRA SCHLUTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $434,283 | $438,903 | $66,553 | $-4,620 |
| 2022 | $366,425 | $370,070 | $194,081 | $-3,645 |
| 2021 | $263,839 | $263,839 | $235,506 | No data |
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