ST PAUL GILLESPIE-SELDEN RURAL LIFE COMMUNITY CENTER INC (EIN 582225812) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JEROME OUTLAW

Phone

2292737452

Tax Period

2024-01-01 to 2024-12-31

ST PAUL GILLESPIE-SELDEN RURAL LIFE COMMUNITY CENTER INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $458K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT. THE LEARNING CENTER'S VISION IS TO HELP EACH STUDENT DEVELOP BASIC ACADEMIC, SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS TO PREPARE THEM FOR SUCCESS INSIDE AND OUTSIDE OF THE CLASSROOM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $261,305

Program Service Revenue $27,652

Investment Income $220

Other Revenue $0

TOTAL REVENUE $289,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,566

Fundraising Expenses $0

Program Expenses $423,194

Other Expenses $156,019

TOTAL EXPENSES $457,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,177	$737,546	-0.6%
Expenses	$457,585	$771,428	-0.4%
Net Income	$-168,408	$-33,882	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$36,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE HILL	EXECUTIVE DI	40.00	Officer	$36,690	$0	$36,690
LIN BARNES	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
CHARLOTTE DOBBS	SECRETARY	N/A	Officer Director	$0	$0	$0
OWATA HEGEMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FOREHAND JR	DIRECTOR	N/A	Director	$0	$0	$0
JEAN OLIVER-BURKS	DIRECTOR	N/A	Director	$0	$0	$0
JEROME OUTLAW	CHAIRMAN	N/A	Officer 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	$289,177	$457,585	$234,509	$-168,408
2023	$737,546	$771,428	$432,980	$-33,882
2022	$760,112	$412,579	$541,010	$347,533
2022	$236,965	$150,481	$282,398	$86,484
2021	$586,788	$352,627	$198,065	$234,161
2020	$303,013	$338,461	$22,495	$-35,448

ST PAUL GILLESPIE-SELDEN RURAL LIFE COMMUNITY CENTER INC