THE EXPERTS RESOURCE & COMMUNITY C… - 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

2004

Legal Domicile

Principal Officer

DANNY FELTON

Tax Period

2021-01-01 to 2021-12-31

THE EXPERTS RESOURCE & COMMUNITY CENTER INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2021. Revenue surged 602% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 34% operating margin.

Mission

TO PROMOTE, SUPPORT AND SUSTAIN HOMEOWNERSHIP THROUGHOUT UNDERSERVED COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $185,909 Revenue: $280,516

TO PROMOTE, SUPPORT AND SUSTAIN HOMEOWNERSHIP THROUGHOUT UNDERSERVED COMMUNITIES, THE ORGANIZATION COUNSELED APPROX 1600 PERSONS AT MANY HOSTED SEMINARS AND MEETINGS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $217,667

Program Service Revenue $12,596

Investment Income $0

Other Revenue $50,253

TOTAL REVENUE $280,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,642

Fundraising Expenses $0

Program Expenses $185,909

Other Expenses $93,267

TOTAL EXPENSES $185,909

Year-over-Year Comparison

	2021	2020	Change
Revenue	$280,516	$39,971	+6.0%
Expenses	$185,909	$141,223	+0.3%
Net Income	$94,607	$-101,252	-1.9%

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
JAMES STUART	DIRECTOR	5.00	Officer	$0	$0	$0
TIMOTHY BELCHER	DIRECTOR	5.00	Officer	$0	$0	$0
DAVID STRONG	DIRECTOR	5.00	Officer	$0	$0	$0
DANNY FELTON	DIRECTOR	5.00	Officer	$0	$0	$0
SHIRLYON MCWHORTER	CHAIRMAN	5.00	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
2021	$280,516	$185,909	$211,620	$94,607
2020	$39,971	$141,223	$80,450	$-101,252
2019	$298,105	$259,307	$77,959	$38,798
2018	$244,821	$214,389	$5,254	$30,432

THE EXPERTS RESOURCE & COMMUNITY CENTER INC