GOODLAND ACTIVITIES CENTER (EIN 480935728) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

MIKE NACHTIGALL

Phone

7858907242

Tax Period

2023-04-01 to 2024-03-31

GOODLAND ACTIVITIES CENTER, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2023. Expenses of $190K left a modest 9% surplus.

Mission

TO SERVE THE COMMUNITY OF GOODLAND AND THE SURROUNDING AREA AS A HEALTH AND PHYSICAL FITNESS FACILITY FOR CHILDREN AND ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,463

Program Service Revenue $106,333

Investment Income $11,105

Other Revenue $7,642

TOTAL REVENUE $209,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,898

Fundraising Expenses $0

Program Expenses $164,903

Other Expenses $107,079

TOTAL EXPENSES $189,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,543	$196,797	+0.1%
Expenses	$189,977	$201,462	-0.1%
Net Income	$19,566	$-4,665	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
LANA ALBRIGHT	SECRETARY	N/A	Director	$0	$0	$0
DAVID AVILA	VICE PRESIDE	N/A	Director	$0	$0	$0
JILL DEEDS	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY JAMES	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE NACHTIGALL	PRESIDENT	N/A	Director	$0	$0	$0
JULICA O'HARAH	TREASURER	N/A	Director	$0	$0	$0
KASEY STRAMEL	BOARD MEMBER	N/A	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	$209,543	$189,977	$553,407	$19,566
2023	$196,797	$201,462	$533,964	$-4,665
2022	$218,115	$202,223	$538,697	$15,892
2021	$187,840	$165,884	$537,869	$21,956
2020	$180,526	$184,261	$500,328	$-3,735
2019	$206,813	$174,952	$504,143	$31,861

GOODLAND ACTIVITIES CENTER