CEREDO KENOVA COMMUNITY CENTER INC (EIN 550486792) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

LARRY MOORE

Phone

3044531121

Tax Period

2024-01-01 to 2024-12-31

CEREDO KENOVA COMMUNITY CENTER INC, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $303K in total revenue in fiscal year 2024. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

PROVIDE EDUCATION AND TRAINING IN COMMUNITY RECREATION AND FITNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,900

Program Service Revenue $264,688

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,093

Fundraising Expenses $0

Program Expenses $196,105

Other Expenses $161,555

TOTAL EXPENSES $249,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,588	$287,753	+0.1%
Expenses	$249,648	$270,636	-0.1%
Net Income	$52,940	$17,117	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
DEBBIE ADKINS	TRUSTEE	Director	$0	$0	$0
MIKE ADKINS	TREASURER	Officer Director	$0	$0	$0
DAVE AMOS	SECRETARY	Officer Director	$0	$0	$0
GAYLEN CISCO	TRUSTEE	Director	$0	$0	$0
JAY DEAN	TRUSTEE	Director	$0	$0	$0
DAVID MCCALLISTER	TRUSTEE	Director	$0	$0	$0
DAVID MOORE	VICE PRESIDE	Officer Director	$0	$0	$0
KEVIN MOORE	TRUSTEE	Director	$0	$0	$0
LARRY MOORE	PRESIDENT	Officer 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	$302,588	$249,648	$651,486	$52,940
2023	$287,753	$270,636	$598,293	$17,117
2022	$264,234	$214,458	$590,519	$49,776
2021	$189,637	$159,004	$528,169	$30,633
2020	$218,778	$186,572	$499,248	$32,206
2019	$362,190	$263,055	$468,234	$99,135
2018	$414,094	$322,339	$368,913	$91,755

CEREDO KENOVA COMMUNITY CENTER INC