ANNA MARIA ISLAND COMMUNITY CENTER (EIN 596166231) - 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

1960

Legal Domicile

Principal Officer

CHRISTOPHER CULHANE

Tax Period

2022-07-01 to 2023-06-30

ANNA MARIA ISLAND COMMUNITY CENTER, founded in 1960, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $461,270

Program Service Revenue $780,039

Investment Income $0

Other Revenue $214,679

TOTAL REVENUE $1,455,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,720

Fundraising Expenses $299,069

Program Expenses $1,280,938

Other Expenses $980,541

TOTAL EXPENSES $1,703,261

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,455,988	$1,393,597	+0.0%
Expenses	$1,703,261	$1,536,298	+0.1%
Net Income	$-247,273	$-142,701	+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
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
CHRISTINE MAJOR-HICKS	DIRECTOR	N/A	Director	$0	$0	$0
DON PURVIS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MIKE THRASHER	DIRECTOR	N/A	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
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

ANNA MARIA ISLAND COMMUNITY CENTER