GREATER MAPLE VALLEY COMMUNITY CEN… - Form 990 Financial Data

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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

1976

Legal Domicile

Phone

4254321272

Tax Period

2023-01-01 to 2023-12-31

GREATER MAPLE VALLEY COMMUNITY CENTER, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE GREATER MAPLE VALLEY COMMUNITY CENTER (GMVCC) IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $547,259 Revenue: $490,672

WE PARTNER WITH A VARIETY OF COMMUNITY BASED ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DISABLED ADULTS, SUBSTANCE ABUSERS, HOME SCHOOLERS, THOSE WITH AUTISM AND OTHERS. WE ARE A WARMING AND COOLING...

WE PARTNER WITH A VARIETY OF COMMUNITY BASED ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DISABLED ADULTS, SUBSTANCE ABUSERS, HOME SCHOOLERS, THOSE WITH AUTISM AND OTHERS. WE ARE A WARMING AND COOLING LOCATION IN THE EVENT OF WEATHER RELATED EMERGENCIES.

Program 2

Expenses: $391,835 Revenue: $434,801

OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER AND...

OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER AND VOLUNTEER DRIVERS PROVIDE RIDES AT NO FEE FOR SENIORS TO MEDICAL APPOINTMENTS.

Program 3

Expenses: $100,669 Revenue: $95,147

WE OFFER TEEN PROGRAMS THAT TARGET SUBSTANCE ABUSE AND VIOLENCE PREVENTION STRATEGIES.

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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 $735,015

Program Service Revenue $391,999

Investment Income $35,697

Other Revenue $8,742

TOTAL REVENUE $1,171,453

Expense Breakdown

Grants Paid $360,577

Salaries & Benefits $469,196

Fundraising Expenses $18,974

Program Expenses $1,039,763

Other Expenses $352,868

TOTAL EXPENSES $1,182,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,171,453	$1,166,815	+0.0%
Expenses	$1,182,641	$1,086,306	+0.1%
Net Income	$-11,188	$80,509	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYD DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
EVELYN DEFRISCO	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM FLYNN	Vice President	2.00	Officer Director	$0	$0	$0
CATHY HILDE	President	2.00	Officer Director	$0	$0	$0
DAVE PILGRIM	Treasurer	2.00	Officer Director	$0	$0	$0
DAVE POULIOT	BOARD MEMBER	0.50	Director	$0	$0	$0
JOEY RAVOTTI	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA DIAL	President	0.50	Director	$0	$0	$0
JULIE HUNSAKER	Secretary	0.50	Director	$0	$0	$0
MARK PURSLEY	Executive Dir.	40.00	Officer	$0	$0	$0
JESSICA KETTLER	FINANCE DIR	30.00	Officer	$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	No data	No data	No data	No data
2023	$1,171,453	$1,182,641	$1,018,093	$-11,188
2022	$1,166,815	$1,086,306	$1,016,379	$80,509
2021	$970,635	$944,195	$945,191	$26,440
2020	$900,213	$732,731	$913,016	$167,482
2019	$1,058,096	$959,770	$737,132	$98,326
2018	$963,606	$831,672	$662,155	$131,934

GREATER MAPLE VALLEY COMMUNITY CENTER