COMMUNITY CENTER OF HAMILTON COUNTY (EIN 470568237) - 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

1974

Legal Domicile

Principal Officer

DICK PHILLIPS

Phone

4026942176

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CENTER OF HAMILTON COUNTY, founded in 1974, is a small nonprofit in the Human Services sector that reported $298K in total revenue in fiscal year 2023. Net assets of $764K represent 31 months of operating reserves.

Mission

SENIOR CITIZENS CENTER/SERVICES

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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 $209,430

Program Service Revenue $87,931

Investment Income $508

Other Revenue $0

TOTAL REVENUE $297,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,981

Fundraising Expenses $0

Program Expenses $309,698

Other Expenses $186,717

TOTAL EXPENSES $315,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,869	$285,888	+0.0%
Expenses	$315,698	$330,746	0.0%
Net Income	$-17,829	$-44,858	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK PHILLIPS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONITA FRIESEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE OSWALD	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BEYER	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
MYRA HIGGINS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE BENGTSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SALMON	DIRECTOR	1.00	Director	$0	$0	$0
AL VETTER	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRI BOCKELMAN	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
2025	No data	No data	No data	No data
2024	$297,869	$315,698	$763,890	$-17,829
2023	$285,888	$330,746	$781,719	$-44,858
2022	$324,234	$304,564	$826,577	$19,670
2021	$273,073	$258,683	$806,907	$14,390
2020	$277,437	$268,857	$792,517	$8,580
2019	$249,779	$291,286	$783,937	$-41,507

COMMUNITY CENTER OF HAMILTON COUNTY