ANNA MARIA ISLAND COMMUNITY CENTER

EIN: 596166231 501(c)(3) Human Services

ANNA MARIA, FL

Total Revenue
$2,800,073
Total Expenses
$2,525,450
Total Assets
$4,707,073
Net Assets
$4,359,903
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
FL
Principal Officer
CHRISTOPHER CULHANE
Tax Period
2024-07-01 to 2025-06-30

ANNA MARIA ISLAND COMMUNITY CENTER, founded in 1960, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 10% surplus.

Mission

THE MISSION OF THE CENTER OF ANNA MARIA ISLAND IS TO ENHANCE THE OVERALL WELLBEING OF INDIVIDUALS OF ALL AGES, WHILE PRESERVING A SENSE OF COMMUNITY THROUGH CREATIVE PROGRAMS AND PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $762,484 Revenue: $526,452

THE FITNESS CENTER ALSO SERVES DIVERSE DEMOGRAPHICS BY PROVIDING HEALTH AND FITNESS OPORTUNITIES TO ALL AGES VIA OUR ALL INCLUSIVE MEMBERSHIP STRUCTURE. QUALITY HEALTH AND FITNESS PROGRAMS THAT...

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THE FITNESS CENTER ALSO SERVES DIVERSE DEMOGRAPHICS BY PROVIDING HEALTH AND FITNESS OPORTUNITIES TO ALL AGES VIA OUR ALL INCLUSIVE MEMBERSHIP STRUCTURE. QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER AND PROGRAMS SUCH AS SILVER SNEAKERS ALLOW FOR THE SERVICES TO BE AVAILABLE AT NO COST TO THEM, A FORM OF PREVENTIVE HEALTH CARE PROVIDED BY MEDICARE.

Program 2
Revenue: $62,450

THE SPORTS CENTER PROVIDES SPORTS PROGRAMS FOR BOTH YOUTH AND ADULTS, AGES 3 AND UP. WE PROVIDE YEAR ROUND OPPORTUNITIES TO COMPETE IN RECREATIONAL SPORTS LEAGUES LIKE SOCCER, BASKETBALL, FLAG...

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THE SPORTS CENTER PROVIDES SPORTS PROGRAMS FOR BOTH YOUTH AND ADULTS, AGES 3 AND UP. WE PROVIDE YEAR ROUND OPPORTUNITIES TO COMPETE IN RECREATIONAL SPORTS LEAGUES LIKE SOCCER, BASKETBALL, FLAG FOOTBALL, ETC. OUR TEAMS ARE COED AND GENERALLY SERVE CLOSE TO 300 YOUTH AND 200 ADULTS PER YEAR. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNTIES TO PARTICIPATE IN TENNIS AND PICKLE BALL 6 OUT OF 7 DAYS PER WEEK.

Program 3
Expenses: $534,528 Revenue: $256,449

THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS...

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THE CENTERS YOUTH BEYOND THE CLASSROOM, AFTERSCHOOL AND CAMP PROGRAM, SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY OF NOT ONLY AFTER SCHOOL CARE BUT ENRICHMENT SERVICES THAT ARE CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR ADVENTURE TIME TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING THE CENTER AND OTHER AREA PROGRAMS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,687,863
Program Service Revenue $964,562
Investment Income $0
Other Revenue $147,648
TOTAL REVENUE $2,800,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $840,034
Fundraising Expenses $429,327
Program Expenses $1,868,832
Other Expenses $1,685,416
TOTAL EXPENSES $2,525,450

Year-over-Year Comparison

2024 2023 Change
Revenue $2,800,073 $1,778,589 +0.6%
Expenses $2,525,450 $1,677,499 +0.5%
Net Income $274,623 $101,090 +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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Governance

Voting Members
9
Independent Members
9
Employees
31
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL ANDERSON TREASURER N/A
Officer Director
$0 $0 $0
CHRISTOPHER CULHANE EXECUTIVE DI N/A
Officer Director
$0 $0 $0
REMI DRIGAN DIRECTOR N/A
Director
$0 $0 $0
SHELIA FUSE DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH HAGER DIRECTOR N/A
Director
$0 $0 $0
KATHY MORGAN JOHNSON DIRECTOR N/A
Director
$0 $0 $0
CAROLINE LEIBFRIED DIRECTOR N/A
Director
$0 $0 $0
CHRISTINE MAJOR-HICKS DIRECTOR N/A
Director
$0 $0 $0
DON PURVIS CHAIRMAN N/A
Officer Director
$0 $0 $0
BEN WEBB DIRECTOR N/A
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
2025 $2,800,073 $2,525,450 $4,707,073 $274,623
2024 No data No data No data No data
2023 $1,455,988 $1,703,261 $4,373,969 $-247,273
2022 $1,393,597 $1,536,298 $4,541,722 $-142,701
2021 $1,395,673 $1,140,777 $4,609,939 $254,896
2020 $1,321,804 $1,191,629 $4,285,913 $130,175
2019 $1,046,835 $1,120,951 $4,062,417 $-74,116
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