MASARYKTOWN COMMUNITY CENTER INC (EIN 592342548) - 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

2008

Legal Domicile

Principal Officer

Frank A Billy

Phone

8155469445

Tax Period

2023-01-01 to 2023-12-31

MASARYKTOWN COMMUNITY CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $336K exceeded revenue, resulting in a 42% operating deficit.

Mission

Charity for support of the community

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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 $3,964

Program Service Revenue $65,237

Investment Income $424

Other Revenue $167,237

TOTAL REVENUE $236,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,384

Fundraising Expenses $0

Program Expenses $24,360

Other Expenses $148,719

TOTAL EXPENSES $336,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,862	$290,409	-0.2%
Expenses	$336,103	$354,179	-0.1%
Net Income	$-99,241	$-63,770	+0.6%

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

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

$84,268

Total Directors

$84,268

Key Employees

$59,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ADAIR	PRESIDENT	050.00	Officer Director Key Emp Highest	$59,000	$0	$59,000
Rena Blazoncyk	Secretary	010.00	Officer Director	$20,768	$0	$20,768
FRANK BILLY	TREASURER	001.00	Officer Director	$4,500	$0	$4,500

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	$236,862	$336,103	$294,681	$-99,241
2022	$290,409	$354,179	$394,773	$-63,770
2021	$402,548	$337,531	$458,091	$65,017
2020	$400,757	$317,493	$391,980	$83,264
2018	$342,589	$325,028	$242,442	$17,561

MASARYKTOWN COMMUNITY CENTER INC