THE GREATER MAITLAND CIVIC CENTER … - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

RENEE CHARLAN

Phone

4076412777

Tax Period

2023-03-01 to 2024-02-29

THE GREATER MAITLAND CIVIC CENTER INC, founded in 1962, is a small nonprofit in the Community Improvement sector that reported $525K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $480K left a modest 9% surplus.

Mission

FURNISHING OF FACILITIES FOR ACTIVITIES THAT PROMOTE THE EDUCATIONAL, CIVIC, CHARITABLE, HEALTH, RECEATIONAL, AND MORAL INTERESTS OF THE RESIDENTS OF THE CITY OF MAITLAND.

Program Service Accomplishments

Program 1

Expenses: $343,452

THE THREE LARGEST PROGRAM SERVICES ARE SALARIES, CATERING, AND REPAIRS. CATERING FOR THE ACTIVITIES PROVIDED BY THE CIVIC CENTER. REPAIRS AND MAINTENANCE DUE TO ONGOING UPKEEP.

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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 $14,906

Program Service Revenue $87,145

Investment Income $811

Other Revenue $422,624

TOTAL REVENUE $525,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,433

Fundraising Expenses $0

Program Expenses $343,452

Other Expenses $306,214

TOTAL EXPENSES $479,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,486	$473,212	+0.1%
Expenses	$479,647	$445,493	+0.1%
Net Income	$45,839	$27,719	+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

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
JUSTIN BROWNLEE	DIRECTOR	1.00	Director	$0	$0	$0
LES CALLAHAN	EXECUTIVE DI	1.00	Director	$0	$0	$0
JEFF FLOWERS	DIRECTOR	1.00	Director	$0	$0	$0
GLEN JAFFEE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PANICO	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SCHIEFERDECKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK TERRY	DIRECTOR	1.00	Director	$0	$0	$0
KIM VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
RENEE CHARLAN	PRESIDENT	1.00	Officer	$0	$0	$0
EDMUND HAMPDEN	TREASURER	1.00	Officer	$0	$0	$0
LEN SCHMIDT	VICE PRESIDE	1.00	Officer	$0	$0	$0
JONNIE MAE WARNER	SECRATARY	1.00	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
2025	No data	No data	No data	No data
2024	$525,486	$479,647	$470,936	$45,839
2023	$473,212	$445,493	$494,460	$27,719
2022	$373,633	$366,039	$474,242	$7,594
2021	$166,874	$329,458	$444,415	$-162,584
2020	$373,872	$324,913	$363,077	$48,959
2019	$336,894	$333,304	$335,331	$3,590

THE GREATER MAITLAND CIVIC CENTER INC