GLEN ALLEN COMMUNITY CENTER (EIN 540895383) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

MICHAEL L FRENCH

Phone

8047554323

Tax Period

2024-03-01 to 2025-02-28

GLEN ALLEN COMMUNITY CENTER, founded in 1956, is a small nonprofit that reported $199K in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year. Net assets of $402K represent 24 months of operating reserves.

Mission

THE ORGANIZATION SERVES THE COMMUNITY AS A SOCIAL AND RECREATIONAL CLUB.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $364,764

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,219

Fundraising Expenses $0

Program Expenses $375,162

Other Expenses $310,943

TOTAL EXPENSES $375,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,764	$320,433	+0.1%
Expenses	$375,162	$317,133	+0.2%
Net Income	$-10,398	$3,300	-4.2%

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
MICHAEL L FRENCH	TREASURER	N/A	Officer	$0	$0	$0
MELISSA LUCHAU	VP OF MEMBER	N/A	Officer	$0	$0	$0
JENTAE MAYO	SECRETARY	N/A	Officer	$0	$0	$0
JENN TERRY	VP OF PROGRA	N/A	Officer	$0	$0	$0
CARLENE WHITE	PRESIDENT	N/A	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
2025	$364,764	$375,162	$403,154	$-10,398
2024	$320,433	$317,133	$439,974	$3,300
2024	$320,433	$317,133	$439,974	$3,300
2023	No data	No data	No data	No data
2023	$304,338	$290,877	$496,099	$13,461
2023	$304,338	$290,877	$496,099	$13,461
2022	$264,323	$269,443	$440,786	$-5,120
2021	$199,456	$197,354	$410,398	$2,102

GLEN ALLEN COMMUNITY CENTER