CALVIN CENTER INC (EIN 463105524) - 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

JOHN WESTLUND

Phone

7709464276

Tax Period

2024-01-01 to 2024-12-31

CALVIN CENTER INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $946K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE CALVIN CENTER OFFERS A WELCOMING SANCTUARY FOR RECREATION AND CHRISTIAN NURTURE. THE ORGANIZATION OFFERS RETREATS, A SUMMER CAMP PROGRAM AND AN EQUESTRIAN PROGRAM. THE ORGANIZATION VALUES PEOPLE AS THEY GROW INDIVIDUALLY AND IN THE COMMUNITY. THE ORGANIZATION SEEKS TO MEET THE NEEDS OF THEIR GUESTS THROUGH THE MINISTRY OF HOSPITALITY.

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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 $148,444

Program Service Revenue $721,608

Investment Income $926

Other Revenue $74,714

TOTAL REVENUE $945,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,493

Fundraising Expenses $0

Program Expenses $1,118,379

Other Expenses $728,429

TOTAL EXPENSES $1,308,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,692	$2,429,268	-0.6%
Expenses	$1,308,922	$1,074,487	+0.2%
Net Income	$-363,230	$1,354,781	-1.3%

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

150

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
WILL STONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD REAMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LINDA CURRY	TREASURER	1.00	Officer Director	$0	$0	$0
GLENDA HASTY	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL FERRE	DIRECTOR	1.00	Director	$0	$0	$0
JAY FLOURNOY	DIRECTOR	1.00	Director	$0	$0	$0
NEAL HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BRADY RADFORD	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PALUSKA	DIRECTOR	1.00	Director	$0	$0	$0
DESTINY WILLIAMS	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
2024	$945,692	$1,308,922	$3,614,930	$-363,230
2023	$2,429,268	$1,074,487	$3,981,892	$1,354,781
2022	$772,442	$937,862	$2,726,596	$-165,420
2021	$554,612	$832,663	$2,931,375	$-278,051
2020	$429,995	$875,118	$2,807,228	$-445,123
2019	$966,292	$1,042,207	$2,896,192	$-75,915

CALVIN CENTER INC