SIMMERING CENTER INC (EIN 475424550) - 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

MERNA LEISURE

Phone

8184000700

Tax Period

2023-01-01 to 2023-12-31

SIMMERING CENTER INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $222K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF SIMMERING CENTER INC. IS TO PROVIDE RECOVERY SERVICES TO PERSONS NEEDING SOBER RESIDENTIAL SERVICES DUE TO ADDICTION OF ALCOHOL AND/OR DRUGS.

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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 $5,139

Program Service Revenue $215,509

Investment Income $0

Other Revenue $1,616

TOTAL REVENUE $222,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,328

Fundraising Expenses $0

Program Expenses $229,917

Other Expenses $198,589

TOTAL EXPENSES $229,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,264	$444,325	-0.5%
Expenses	$229,917	$495,545	-0.5%
Net Income	$-7,653	$-51,220	-0.9%

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
MERNA LEISURE	PRESIDENT	40.00	Officer Director	$0	$0	$0
LAURA FEHRENBACK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE TRACY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN EPPICK	DIRECTOR	20.00	Director	$0	$0	$0
KATE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH CARDINEL	DIRECTOR	1.00	Director	$0	$0	$0
ROD ORR	DIRECTOR	1.00	Director	$0	$0	$0
KERRY KOONE	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
2023	$222,264	$229,917	$633,153	$-7,653
2019	$322,628	$276,075	$626,617	$46,553
2018	$229,170	$223,683	$48,709	$5,487

SIMMERING CENTER INC