PRESBYTERIAN COMMUNITY CENTER

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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

1967

Legal Domicile

Principal Officer

NICOLE JENNINGS

Phone

5409822911

Tax Period

2023-07-01 to 2024-06-30

PRESBYTERIAN COMMUNITY CENTER, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.3M, a strong 59% operating margin.

Mission

THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.

Program Service Accomplishments

Program 1

Expenses: $735,816 Revenue: $11,794

THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.

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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 $2,066,929

Program Service Revenue $0

Investment Income $136,894

Other Revenue $-11,551

TOTAL REVENUE $2,192,272

Expense Breakdown

Grants Paid $327,173

Salaries & Benefits $414,270

Fundraising Expenses $49,109

Program Expenses $735,816

Other Expenses $158,766

TOTAL EXPENSES $900,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,192,272	$2,717,454	-0.2%
Expenses	$900,209	$822,544	+0.1%
Net Income	$1,292,063	$1,894,910	-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

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

$89,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MCNALLY	PRES/EXEC DIRECTOR	040.00	Officer	$48,550	$0	$48,550
NICOLE JENNINGS	PRES/EXEC DIRECTOR	040.00	Officer	$40,474	$0	$40,474
A WAYNE LEWIS	SECRETARY/TREASURER	001.00	Director	$0	$0	$0
B FITZPATRICK	CHAIRMAN	001.00	Director	$0	$0	$0
JAMIE ENGLISH	PROPERTY COMMITTEE	001.00	Director	$0	$0	$0
COURTNEY HOGE	EXECUTIVE COMMITTEE	001.00	Director	$0	$0	$0
W GAYNOR	EXEC/FIN COMMITTEE	001.00	Director	$0	$0	$0
A GRUBB	NO TITLE	001.00	Director	$0	$0	$0
R HOLMES	NO TITLE	001.00	Director	$0	$0	$0
LYNN KIRBY	TREASURER	001.00	Director	$0	$0	$0
EDDIE LINK	DEV COMMITTEE	001.00	Director	$0	$0	$0
REV J MOELKER	NO TITLE	001.00	Director	$0	$0	$0
S PURVIANCE	PROGRAM COMMITTEE	001.00	Director	$0	$0	$0
DR R RHEA	DEV COMMITTEE	001.00	Director	$0	$0	$0
MOLLY ROBERTS	NO TITLE	001.00	Director	$0	$0	$0
G SAVAGE	NO TITLE	001.00	Director	$0	$0	$0
R SPENCER	NO TITLE	001.00	Director	$0	$0	$0
REV A WHALEY	PERSONNEL CTE	001.00	Director	$0	$0	$0
DANIEL WICKHAM	PROGRAM,PROPERTY CTE	001.00	Director	$0	$0	$0
KEN SIZEMORE	NO TITLE	001.00	Director	$0	$0	$0
TERESA WULFF	NO TITLE	001.00	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
2025	No data	No data	No data	No data
2024	$2,192,272	$900,209	$5,685,712	$1,292,063
2023	$2,717,454	$822,544	$4,396,139	$1,894,910
2022	$860,586	$731,892	$2,497,796	$128,694
2021	$1,718,031	$641,396	$2,447,669	$1,076,635
2020	$727,326	$718,926	$1,387,790	$8,400
2019	$679,479	$732,070	$1,331,638	$-52,591