EDGEMOOR COMMUNITY CENTER INC

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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

1980

Legal Domicile

Principal Officer

DANIEL MARNEY ELKINS

Phone

3027621391

Tax Period

2023-07-01 to 2024-06-30

EDGEMOOR COMMUNITY CENTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATION, RECREATIONAL, SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,894,541 Revenue: $385,060

PROVIDES A COMPRESHENSIVE RANGE OF RECREATIONAL EDUCATIONAL, SOCIAL SERVICE AND FAMILY SUPPORT SERVICES. EXAMPLES OF SERVICES INCLUDE CHILD CARE - PROVIDES SUPERVISED CARE AND EDUCATION FOR CHILDREN OF WORKING PARENTS, APPROXIMATELY 250 INDIVIDUALS SERVCED. COMMUNITY SERVICES PROVIDES A VARIETY OF COMMUNITY RELATED SERVICES TO ADULTS AND TEENS. RECREATION SERVICES PROVIDES AFTER SCHOOL AND EVENING ACTIVITIES FOR YOUTH, TEENS AND ADULTS, INCLUDING LIFE SKILLS DEVELOPMENT ACTIVITIES.

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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 $1,725,019

Program Service Revenue $376,522

Investment Income $498

Other Revenue $67,798

TOTAL REVENUE $2,169,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,555,771

Fundraising Expenses $0

Program Expenses $1,894,541

Other Expenses $909,643

TOTAL EXPENSES $2,465,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,169,837	$2,583,630	-0.2%
Expenses	$2,465,414	$2,817,803	-0.1%
Net Income	$-295,577	$-234,173	+0.3%

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

145

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

$65,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J CLAYTON ATHEY	CO-PRESIDENT	4.00	Director	$0	$0	$0
NANCY CHRISSINGER-COBB	CO-PRESIDENT	4.00	Director	$0	$0	$0
CARL SHAW	BOARD MEMBER	4.00	Director	$0	$0	$0
SEBASTIAN NORTHEY-PRIMER	SECRETARY	4.00	Director	$0	$0	$0
AMAN SINGH	TREASURER	4.00	Director	$0	$0	$0
MATTHEW AUERBACH	BOARD MEMBER	4.00	Director	$0	$0	$0
KATHLEEN HARDER	VICE PRESIDENT	4.00	Director	$0	$0	$0
SARAH ALTAGRACIA	BOARD MEMBER	4.00	Director	$0	$0	$0
SUMIT BOSE	BOARD MEMBER	4.00	Director	$0	$0	$0
TRACY DUFFEY	BOARD MEMBER	4.00	Director	$0	$0	$0
DANIEL W ELKINS	EXECUTIVE DIRECTOR	40.00	Officer	$65,738	$0	$65,738

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	$2,169,837	$2,465,414	$3,773,996	$-295,577
2023	$2,583,630	$2,817,803	$4,529,748	$-234,173
2022	$2,773,893	$2,256,504	$4,636,443	$517,389
2021	$2,448,304	$1,990,265	$4,287,137	$458,039
2020	$2,579,863	$1,602,810	$3,898,958	$977,053
2019	$1,465,671	$1,536,064	$2,918,544	$-70,393
2018	$1,077,850	$1,252,564	$2,983,503	$-174,714