CLARKSTON COMMUNITY CENTER FOUNDATION INC (EIN 582127610) - 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

1994

Legal Domicile

Principal Officer

LESLEY DIXON

Phone

4045081050

Tax Period

2023-01-01 to 2023-12-31

CLARKSTON COMMUNITY CENTER FOUNDATION INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $396K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $493K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF THE CLARKSTON COMMUNITY CENTER IS TO CONNECT ATLANTA'S COMMUNITIES AND CULTURES THROUGH EDUCATION, RECREATION, AND THE ARTS.

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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 $203,205

Program Service Revenue $12,614

Investment Income $0

Other Revenue $180,406

TOTAL REVENUE $396,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,130

Fundraising Expenses $90,092

Program Expenses $302,680

Other Expenses $226,776

TOTAL EXPENSES $492,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,225	$558,449	-0.3%
Expenses	$492,906	$401,471	+0.2%
Net Income	$-96,681	$156,978	-1.6%

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

130

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

$70,014

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUAY SAMI	Executive Dir.	60.00	Officer	$69,615	$399	$70,014
LESLEY DIXON	Chairman	1.00	Officer Director	$0	$0	$0
DR HENRY CHIP CAREY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS ROLLINS	Treasurer	1.00	Officer Director	$0	$0	$0
DR ASHLI OWEN-SMITH	Secretary	1.00	Officer Director	$0	$0	$0
KAEDEN TUN	Director	0.00	Director	$0	$0	$0
DANDHARA DANI DA SILVA	Director	0.00	Director	$0	$0	$0
AMMAR AL BADRAN	Director	0.00	Director	$0	$0	$0
SHIRLEY ZAMBRANO	Director	0.00	Director	$0	$0	$0
ALMA NIETO	Director	0.00	Director	$0	$0	$0
YILKAL ADEME	Director	0.00	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
2024	No data	No data	No data	No data
2023	$396,225	$492,906	$377,814	$-96,681
2022	$558,449	$401,471	$429,457	$156,978
2021	$484,581	$350,347	$290,722	$134,234
2020	$389,045	$326,072	$190,936	$62,973
2019	$353,880	$324,553	$81,111	$29,327
2018	$382,396	$343,532	$63,554	$38,864

CLARKSTON COMMUNITY CENTER FOUNDATION INC