Community Center of Shawnee Inc (EIN 480948324) - 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

1982

Legal Domicile

Phone

9132687746

Tax Period

2024-01-01 to 2024-12-31

Community Center of Shawnee Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

The organizations mission is to provide food, emergency assistance and other services to senior citizens and indigent families in Johnson County Kansas as well as the Kansas City metropolitian area.

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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 $1,045,596

Program Service Revenue $81,537

Investment Income $2,030

Other Revenue $237

TOTAL REVENUE $1,129,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,178

Fundraising Expenses $0

Program Expenses $1,161,201

Other Expenses $1,002,023

TOTAL EXPENSES $1,161,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,129,400	$1,041,491	+0.1%
Expenses	$1,161,201	$1,043,233	+0.1%
Net Income	$-31,801	$-1,742	+17.3%

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

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

$46,982

Total Directors

$46,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvia Terry	President and CEO	40.00	Officer Director	$46,982	$0	$46,982
Ronald D Cave	Vice President	0.00	Officer Director	$0	$0	$0
Vicki Charlesworth	Recording Secretary	0.00	Officer Director	$0	$0	$0
Robert A Knight	Treasurer	0.00	Officer Director	$0	$0	$0
Craig Gibson	Director	0.00	Director	$0	$0	$0
George Corney	Director	0.00	Director	$0	$0	$0
David Aramovich	Director	0.00	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
2024	$1,129,400	$1,161,201	$1,211,123	$-31,801
2023	$1,041,491	$1,043,233	$1,266,141	$-1,742
2022	$893,638	$889,072	$1,287,025	$4,566
2021	$938,362	$908,205	$1,301,041	$30,157
2020	$994,024	$853,541	$1,312,760	$140,483
2019	$855,075	$879,174	$1,160,481	$-24,099
2018	$1,262,348	$1,246,923	$1,204,081	$15,425

Community Center of Shawnee Inc