ARCHER LODGE COMMUNITY CENTER INC (EIN 566058389) - 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

1963

Legal Domicile

Principal Officer

DENE CASTLEBERRY

Phone

9195533818

Tax Period

2023-01-01 to 2023-12-31

ARCHER LODGE COMMUNITY CENTER INC, founded in 1963, is a micro nonprofit in the Community Improvement sector that reported $86K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO HELP LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING COMMUNITY FACILITIES TO PROVIDE OPPORTUNITIES FOR SOCIAL FELLOWSHIP, AMUSEMENT AND RECREATION FOR THE COMMUNITY.

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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 $17,191

Program Service Revenue $28,035

Investment Income $5

Other Revenue $40,677

TOTAL REVENUE $85,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,457

Other Expenses $95,457

TOTAL EXPENSES $95,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,908	$151,545	-0.4%
Expenses	$95,457	$180,175	-0.5%
Net Income	$-9,549	$-28,630	-0.7%

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

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

$710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BUZZELLI	BOARD MEMBER	5.00	Director	$710	$0	$710
DEBBIE BARNS	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH BUNN	BOARD MEMBER	5.00	Director	$0	$0	$0
HAROLD GUPTON	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID HAMILTON	BOARD MEMBER	5.00	Director	$0	$0	$0
TARA JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILY WORTH	BOAD MEMBERS	5.00	Director	$0	$0	$0
DENE CASTLEBERRY	PRESIDENT	5.00	Officer	$0	$0	$0
JODY CASTLEBERRY	TREASURER	5.00	Officer	$0	$0	$0
MATT DEAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
TERESA PURVIS	SECRETARY	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
2023	$85,908	$95,457	$399,647	$-9,549
2022	$151,545	$180,175	$416,846	$-28,630
2021	$114,373	$161,685	$448,976	$-47,312
2020	$100,888	$130,578	$485,751	$-29,690
2019	$176,901	$224,312	$521,740	$-47,411
2018	$208,969	$221,315	$559,151	$-12,346

ARCHER LODGE COMMUNITY CENTER INC