CONCORDIA COMMUNITY SENIOR CITIZENS REC CENTER INC (EIN 480969915) - 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

1977

Legal Domicile

Principal Officer

BILL POWELL

Phone

7852431872

Tax Period

2020-01-01 to 2020-12-31

CONCORDIA COMMUNITY SENIOR CITIZENS REC CENTER INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 26% operating margin.

Mission

TO PROVIDE A CENTER FOR RECREATION AND MEALS FOR SENIOR CITIZENS, AND TO PROVIDE MEALS ON WHEELS FOR THOSE IN NEED. ALSO, TO PROVIDE TRANSPORTATION FOR THOSE IN NEED THROUGH A VAN SERVICE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $198,351

Program Service Revenue $16,490

Investment Income $44

Other Revenue $18,523

TOTAL REVENUE $233,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,177

Fundraising Expenses $0

Program Expenses $149,488

Other Expenses $78,510

TOTAL EXPENSES $172,687

Year-over-Year Comparison

	2020	2019	Change
Revenue	$233,408	$211,620	+0.1%
Expenses	$172,687	$175,026	0.0%
Net Income	$60,721	$36,594	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM POWELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
MERL RAMSEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
NANCY REYNOLDS	SECRETARY	4.00	Officer Director	$0	$0	$0
ROSELLA HUBERT	TREASURER	4.00	Officer Director	$0	$0	$0
THEA-DORA LINEBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN WALTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY FERGUSON	BOARD MEMBER	2.00	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
2020	$233,408	$172,687	$294,237	$60,721
2019	$211,620	$175,026	$233,594	$36,594

CONCORDIA COMMUNITY SENIOR CITIZENS REC CENTER INC