LITTLEJOHN COMMUNITY CENTER INC

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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

Tax Period

2022-01-01 to 2022-12-31

LITTLEJOHN COMMUNITY CENTER INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $802K in total revenue in fiscal year 2022. Expenses of $897K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE COMMUNITY SUPPORT AND OUTREACH THRU EDUCATION, JOB TRAINING, CHILD CARE, MEALS AND MUCH MORE.

Program Service Accomplishments

Program 1

Expenses: $586,662

TRIO AND ETS ARE PROGRAMS THAT HELPS THE YOUTH IN THE COMMUNITY TO ACHIEVE HIGHER EDUCATIONGOALS. THEY ARE PROVIDED HELP WITH COLLEGE APPLICATIONS, ACT/SAT TEST PREP,COLLEGE TOURS, ETC

Program 2

Expenses: $265,542

CACFP AND SUMMER FOOD PROGRAM PROVIDES MEALS TO CHILDREN THAT MAY OTHERWISE NOTGET FED DUE TO SCHOOL NOT BEING IN SESSION

Program 3

Expenses: $21,495

TASC, MAPPS AND ABC ARE AN AFTER SCHOOL PROGRAM FOR TEENAGERS THAT NEED TUTORING OR NEED TO USE A COMPUTER, INTERNET AND PRINTER TO COMPLETE SCHOOL WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $751,211

Program Service Revenue $49,130

Investment Income $0

Other Revenue $1,319

TOTAL REVENUE $801,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,045

Fundraising Expenses $0

Program Expenses $873,699

Other Expenses $311,307

TOTAL EXPENSES $897,352

Year-over-Year Comparison

	2022	2021	Change
Revenue	$801,660	$761,568	+0.1%
Expenses	$897,352	$726,686	+0.2%
Net Income	$-95,692	$34,882	-3.7%

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

N/A

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

$189,219

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRAINE GARNER	MANAGING DIRECTOR	50.00	Key Emp	$189,219	$0	$189,219
REGINALD HAWTHORN	PRESIDENT	7.00	Officer	$0	$0	$0
JOE STAPLETON	VOLUNTEER WITH STUDENT PROGRA	5.00	Officer	$0	$0	$0
LISA ROBINSON	SECRETARY	5.00	Officer	$0	$0	$0
CYNTHIA JACKSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
YOLANDA GREEN	TREASURER	20.00	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	No data	No data	No data	No data
2022	$801,660	$897,352	$95,289	$-95,692
2021	$761,568	$726,686	$194,682	$34,882
2020	$732,125	$596,101	$167,068	$136,024
2019	$538,837	$558,947	$24,970	$-20,110
2018	$527,063	$529,907	$44,127	$-2,844