THE FENWAY COMMUNITY CENTER AT VIRIDIAN INC (EIN 475582148) - 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

CAMILLE PLATT

Phone

8572469053

Tax Period

2024-01-01 to 2024-12-31

THE FENWAY COMMUNITY CENTER AT VIRIDIAN INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 146% operating deficit.

Mission

THE FENWAY COMMUNITY CENTER AT VIRIDIAN, INC. WAS ESTABLISHED TO PROVIDE A SAFE, VIBRANT AND INCLUSIVE NEIGHBORHOOD GATHERING SPACE FOR FENWAY RESIDENTS AND ORGANIZATIONS; TO PROVIDE MULTIGENERATIONAL PROGRAMMING OF BENEFIT TO THE COMMUNITY; AND TO PARTNER WITH LOCAL GROUPS, COLLEGES, UNIVERSITIES AND INSTITUTIONS TO PROVIDE CREATIVE AND USEFUL CLASSES, EXHIBITIONS AND WORKSHOPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,619

Program Service Revenue $398

Investment Income $0

Other Revenue $9,178

TOTAL REVENUE $137,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,318

Fundraising Expenses $36,017

Program Expenses $207,553

Other Expenses $193,202

TOTAL EXPENSES $337,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,195	$102,978	+0.3%
Expenses	$337,520	$328,753	+0.0%
Net Income	$-200,325	$-225,775	-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

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN MOBILIA	PRESIDENT/CHAIR	8.00	Officer Director	$0	$0	$0
CAMILLE PLATT	TREASURER	8.00	Officer Director	$0	$0	$0
SHANE BARON	DIRECTOR	6.00	Director	$0	$0	$0
BRENDA CLARK	DIRECTOR	6.00	Director	$0	$0	$0
JULIAN PHILLIPS	DIRECTOR	6.00	Director	$0	$0	$0
ROMY ST HILAIRE	DIRECTOR	6.00	Director	$0	$0	$0
DAVID REEDY	DIRECTOR	6.00	Director	$0	$0	$0
SHENEAL PARKER	DIRECTOR	6.00	Director	$0	$0	$0
MACCON BOONER	DIRECTOR	6.00	Director	$0	$0	$0
MALLORY ROHRIG	EXECUTIVE DIRECTOR	40.00	Officer	$104,000	$0	$104,000

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	$137,195	$337,520	$378,218	$-200,325
2023	$102,978	$328,753	$544,646	$-225,775
2022	$141,443	$282,295	$763,962	$-140,852
2021	$249,767	$410,417	$907,405	$-160,650
2020	$750,556	$230,147	$951,734	$520,409
2019	$107,505	$181,631	$398,867	$-74,126
2018	$8,818	$119,430	$481,676	$-110,612
2017	$755,394	$192,504	$584,129	$562,890

THE FENWAY COMMUNITY CENTER AT VIRIDIAN INC