AUGUSTA COMMUNITY CENTER (EIN 462546708) - 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

2013

Legal Domicile

Principal Officer

SUZANNE TAYLOR

Phone

9099810192

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA COMMUNITY CENTER, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2023.

Mission

TO BUILD STRONG AND VIBRANT COMMUNITIES BY FOSTERING PARTNERSHIPS, CULTIVATING RESOURCES, AND DEVELOPING PROGRAMS THAT ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF AUGUSTA COMMUNITIES.

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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 $0

Program Service Revenue $383,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $383,766

Other Expenses $383,866

TOTAL EXPENSES $383,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,766	$360,492	+0.1%
Expenses	$383,866	$360,597	+0.1%
Net Income	$-100	$-105	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

N/A

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

$420,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESTER K BRITT III	TREASURER	0.25	Officer Director	$0	$0	$0
GARY LIMON	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
MICHAEL LANDA	SECRETARY	0.25	Officer Director	$0	$0	$0
LEE C MCDOUGAL	PRESIDENT	0.25	Officer Director	$0	$0	$0
SUZANNE TAYLOR	EXECUTIVE DIRECTOR	5.00	Officer	$0	$24,869	$420,254
CHRISTINE SUMMERVILLE	DIRECTOR OF FINANCE	1.00	Highest	$0	$6,389	$151,710
ERICA TAYLOR	DIRECTOR OF BUSINESS OPERA	1.00	Highest	$0	$10,593	$158,687
VANESSA HATCH	DIRECTOR OF RESIDENT SERVI	30.00	Highest	$0	$13,146	$117,860

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	$383,766	$383,866	$99,054	$-100
2022	$360,492	$360,597	$8,107	$-105
2021	$337,153	$337,152	$6,267	$1
2020	$336,312	$336,397	$59,208	$-85
2019	$288,204	$288,289	$49,224	$-85
2018	$286,404	$286,464	$44,519	$-60

AUGUSTA COMMUNITY CENTER