Tutwiler Community Education 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

1989

Legal Domicile

Phone

6623458393

Tax Period

2023-01-01 to 2023-12-31

Tutwiler Community Education Center, founded in 1989, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 42% operating deficit.

Mission

The Tutwiler Community Education Center strengthens children and families by developing programs that address the needs of the community.

Program Service Accomplishments

Program 1

Expenses: $250,125

The Center offers education and recreational programs for children ages 7 to 18, parenting workshops, activities for seniors, and town meetings. Other programs include an athletic program with a gym, a music program and a summer program so all age groups have activities. The Center is available for family reunions and wedding receptions.

Program 2

Expenses: $106,960

After school program is for children ages 7 to 12 in the Tutwiler Community. The Center offers a computer lab to assist children with homework assignments and learning opportunities.

Program 3

Expenses: $34,660

The quilting program provides a source of income for 20 to 25 women in this economically depressed area. Quilt sales provide for these women and their families.

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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 $274,888

Program Service Revenue $18,716

Investment Income $20,117

Other Revenue $0

TOTAL REVENUE $313,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,787

Fundraising Expenses $1,500

Program Expenses $391,745

Other Expenses $211,405

TOTAL EXPENSES $446,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,721	$412,208	-0.2%
Expenses	$446,192	$461,834	0.0%
Net Income	$-132,471	$-49,626	+1.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hans Hageman	Executive Director	40.00		$67,178	$0	$67,178
Chandra Flowers	Former Interim Exec Director	40.00		$48,836	$0	$48,836
Linda Lee	Chairman	0.75	Officer Director	$0	$0	$0
George Butler	Treasurer	0.75	Officer Director	$0	$0	$0
Taylor Webb	Director	0.75	Director	$0	$0	$0
Zakarriya Love	Director	0.75	Director	$0	$0	$0
Za'nyhae Harris	Director	0.75	Director	$0	$0	$0
Willie Williams	Director	0.75	Director	$0	$0	$0
Patrick Weems	Director	0.75	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
2023	$313,721	$446,192	$1,697,792	$-132,471
2022	$412,208	$461,834	$1,627,060	$-49,626
2021	$726,829	$577,025	$1,821,617	$149,804
2020	$582,043	$521,278	$1,718,116	$60,765
2019	$461,770	$535,805	$1,543,218	$-74,035
2018	$568,289	$514,473	$1,523,678	$53,816