HL NEBLETT COMMUNITY CENTER INC (EIN 610523292) - 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

1936

Legal Domicile

Principal Officer

MARTIZA MEEKS

Phone

2706853197

Tax Period

2023-05-01 to 2024-04-30

HL NEBLETT COMMUNITY CENTER INC, founded in 1936, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.4M left a modest 9% surplus.

Mission

TO SERVICE AT RISK CHILDREN BY ACTIVITIES FOR SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH AS WELL AS CONSTRUCTIVE ALTERNATIVES TO CRIME BY ASSISTING IN COMMUNITY IMPROVEMENT & PROGRESS.

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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 $814,826

Program Service Revenue $685,162

Investment Income $36,034

Other Revenue $936

TOTAL REVENUE $1,536,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,525

Fundraising Expenses $16,154

Program Expenses $1,052,458

Other Expenses $530,555

TOTAL EXPENSES $1,392,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,536,958	$1,794,412	-0.1%
Expenses	$1,392,080	$1,214,935	+0.1%
Net Income	$144,878	$579,477	-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

132

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

$123,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET STEWART	DIRECTOR	2.00	Director	$0	$0	$0
GARY WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
ALISON MCFARLAND	DIRECTOR	2.00	Director	$0	$0	$0
SAM BYRD	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY ACTON	DIRECTOR	2.00	Director	$0	$0	$0
DAN HECKEL	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIQUE MADDOX	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA ROBINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILLIP PAGE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARMY DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHONIECE STEVENSON	DIRECTOR	2.00	Director	$0	$0	$0
TRIONNA GREER	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS VALLANDINGHAM	DIRECTOR	0.00	Director	$0	$0	$0
MARTIZA MEEKS	EXECUTIVE DIRECTOR SINCE 8/2023	40.00	Officer	$26,333	$0	$26,333
KEITH COTTONER	EXECUTIVE DIRECTOR THROUGH 8/2023	40.00	Officer	$39,894	$0	$39,894
OLGA MCKISSIC	EXECUTIVE DIRECTOR - WAN	40.00	Officer	$57,479	$0	$57,479

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	$1,536,958	$1,392,080	$3,622,856	$144,878
2023	$1,794,412	$1,214,935	$3,477,978	$579,477
2022	$1,386,849	$1,036,329	$2,898,501	$350,520
2021	$1,061,915	$791,865	$2,547,981	$270,050
2020	$954,466	$933,140	$2,312,247	$21,326
2019	$892,085	$882,262	$2,310,592	$9,823
2018	$742,106	$833,714	$2,318,603	$-91,608

HL NEBLETT COMMUNITY CENTER INC