NIAGARA COMMUNITY CENTER INC (EIN 464331306) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

GARY P HALL

Phone

7167545400

Tax Period

2023-01-01 to 2023-12-31

NIAGARA COMMUNITY CENTER INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 8% surplus.

Mission

TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $332,599

Program Service Revenue $51,050

Investment Income $65

Other Revenue $0

TOTAL REVENUE $383,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,540

Fundraising Expenses $0

Program Expenses $353,470

Other Expenses $282,930

TOTAL EXPENSES $353,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,714	$119,066	+2.2%
Expenses	$353,470	$332,313	+0.1%
Net Income	$30,244	$-213,247	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
GARY P HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES M WADSWORTH ESQ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT J TRAVIS CPA	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN J HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT L BRADLEY JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MISTRINER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MERGL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WROBEL	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	No data	No data	No data	No data
2023	$383,714	$353,470	$2,782,185	$30,244
2022	$119,066	$332,313	$2,748,669	$-213,247
2021	$136,939	$306,712	$2,961,603	$-169,773
2020	$78,628	$164,653	$3,275,900	$-86,025
2019	$106,296	$179,531	$3,400,225	$-73,235
2018	$211,678	$163,723	$3,479,894	$47,955

NIAGARA COMMUNITY CENTER INC