LITTLE RIVER COMMUNITY COMPLEX INC (EIN 561835091) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

HENRY KING

Phone

9194770264

Tax Period

2024-07-01 to 2025-06-30

LITTLE RIVER COMMUNITY COMPLEX INC, founded in 1993, is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE RECREATIONAL, EDUCATIONAL, HEALTH AND SOCIAL ACTIVITIES FOR THE PEOPLE OF THE LITTLE RIVER REGION AND SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $847

Program Service Revenue $0

Investment Income $182

Other Revenue $62,018

TOTAL REVENUE $63,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,052

Other Expenses $91,394

TOTAL EXPENSES $91,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,047	$84,495	-0.3%
Expenses	$91,394	$52,208	+0.8%
Net Income	$-28,347	$32,287	-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

N/A

Independent Members

N/A

Employees

N/A

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
HENRY KING	CHAIRMAN	10.00	Officer	$0	$0	$0
HALLIE BASS	VICE CHAIRMAN	7.00	Officer	$0	$0	$0
SANDRA BURTON	SECRETARY	5.00	Officer	$0	$0	$0
DALETHEIA CREWS	ASSISTANT SECRETARY	5.00	Key Emp	$0	$0	$0
BRENDA MCEACHIN	TREASURER	5.00	Officer	$0	$0	$0
JACQULINE ANDERSON	FINANCIAL SECRETARY	3.00	Officer	$0	$0	$0
MOZELLE LONG	FACILITIES AND OPS MANAGER	10.00	Key Emp	$0	$0	$0
EZIEKEL CREWS	FACILITIES AND OPERATIONS	5.00	Key Emp	$0	$0	$0
HAROLD ANDERSON	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
TOLEDA CREWS	EXECUTIVE DIRECTOR	5.00	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	$63,047	$91,394	$5,381,330	$-28,347
2024	$84,495	$52,208	$5,280,940	$32,287
2022	$123,564	$49,478	$5,396,611	$74,086
2022	$76,649	$27,525	$5,297,777	$49,124
2021	$11,352	$73,796	$5,339,420	$-62,444
2020	$22,707	$79,544	$5,339,420	$-56,837
2019	$65,876	$78,657	$5,339,420	$-12,781
2018	$73,522	$73,522	$5,239,559	No data

LITTLE RIVER COMMUNITY COMPLEX INC