MALONE COMMUNITY CENTER

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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

1955

Legal Domicile

Principal Officer

JOHN GOODWIN

Phone

4024741110

Tax Period

2023-07-01 to 2024-06-30

MALONE COMMUNITY CENTER, founded in 1955, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 62% operating margin.

Mission

TO ELIMINATE MULTIGENERATIONAL POVERTY IN LINCOLN BY CREATING UNITY AND PROSPERITY THROUGHOUT LINCOLN WHILE HONORING OUR AFRICAN-AMERICAN HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $612,714 Revenue: $339,268

TO PROVIDE CHILDREN ACADEMIC SUPPORT, STRUCTURED RECREATION, ARTS AND CRAFTS, COMPUTER AND FUN TIME, HEALTH AND NUTRITION EDUCATION AND CULTURAL AWARENESS.

Program 2

Expenses: $249,078

TO AID IN THE ESTABLISHMENT AND PROVISIONS OF COMMUNITY-BASED SERVICES FOR JUVENILES WHO COME IN CONTACT WITH THE JUVENILE JUSTICE SYSTEM.

Program 3

Expenses: $434,373

TO AID IN COMBATING THE INEQUITIES AND DISPARITIES IN BLACK INFANT AND MATERNAL HEALTH WHILE PROVIDING SAFE AND CULTURALLY COMPETENT CARE.

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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 $6,812,121

Program Service Revenue $331,703

Investment Income $-144,840

Other Revenue $-7,985

TOTAL REVENUE $6,990,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,489,399

Fundraising Expenses $0

Program Expenses $2,136,464

Other Expenses $1,184,227

TOTAL EXPENSES $2,673,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,990,999	$3,549,199	+1.0%
Expenses	$2,673,626	$2,362,910	+0.1%
Net Income	$4,317,373	$1,186,289	+2.6%

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

$120,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DUNCAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GRANT SCHUMACHER	TREASURER	2.00	Officer Director	$0	$0	$0
JASMINE KINGSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM CLARE	DIRECTOR	1.00	Director	$0	$0	$0
DEB MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY LIDDY	DIRECTOR	1.00	Director	$0	$0	$0
TONY ROEBUCK	DIRECTOR	1.00	Director	$0	$0	$0
LEON HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DEMPS	DIRECTOR	1.00	Director	$0	$0	$0
AMY HUNT	DIRECTOR	1.00	Director	$0	$0	$0
LAMEAKIA COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
JONNY ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
DR CHARLENE MAXEY-HARRIS	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOHN GOODWIN	EXECUTIVE DIRECTOR	40.00	Officer	$120,465	$0	$120,465

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
2025	No data	No data	No data	No data
2024	$6,990,999	$2,673,626	$9,960,108	$4,317,373
2023	$3,549,199	$2,362,910	$3,984,049	$1,186,289
2022	$3,458,596	$1,877,004	$2,619,100	$1,581,592
2021	$1,803,866	$1,463,977	$1,095,914	$339,889
2020	$676,430	$953,302	$823,910	$-276,872
2019	$766,132	$762,753	$891,989	$3,379
2018	$636,234	$664,326	$896,000	$-28,092