TOWN CENTER COMMUNITY ALLIANCE INC (EIN 474134060) - 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

2015

Legal Domicile

Principal Officer

RYAN MALTBY

Phone

6783505061

Tax Period

2023-01-01 to 2023-12-31

TOWN CENTER COMMUNITY ALLIANCE INC, founded in 2015, is a small nonprofit in the Environment sector that reported $232K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

INVEST IN PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN THE TOWN CENTER AREA, INCLUDING PARKS AND GREENSPACE TO CONSERVE AND PROTECT THE ENVIRONMENT AND PUBLIC ART.

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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 $227,328

Program Service Revenue $4,999

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $827

Program Expenses $189,287

Other Expenses $195,942

TOTAL EXPENSES $195,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,327	$477,695	-0.5%
Expenses	$195,942	$437,559	-0.6%
Net Income	$36,385	$40,136	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MARTIN	Trustee	1.0	Director	$0	$0	$0
Alli Hurtado	TRUSTEE	1.0	Director	$0	$0	$0
CHIP KACZYNSKI	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
RYAN MALTBY	Board CHAIR	1.0	Officer Director	$0	$0	$0
SHELLEY ELDER	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW TEAGUE	TRUSTEE	1.0	Director	$0	$0	$0
GARY ROBERTS	Vice Chair	1.0	Officer Director	$0	$0	$0
LYNNETTE REID	TRUSTEE	1.0	Director	$0	$0	$0
KATRINA BLAUVELT	TRUSTEE	1.0	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	No data	No data	No data	No data
2023	$232,327	$195,942	$308,322	$36,385
2022	$477,695	$437,559	$297,167	$40,136
2021	$297,178	$231,319	$238,557	$65,859
2020	$261,709	$271,229	$162,697	$-9,520
2019	$291,148	$209,692	$172,217	$81,456
2018	$171,052	$185,904	$90,761	$-14,852

TOWN CENTER COMMUNITY ALLIANCE INC