NORTH WEBSTER COMMUNITY CENTER INC (EIN 611407545) - 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

2002

Legal Domicile

Principal Officer

Sue A Mitchell

Phone

5748341600

Tax Period

2024-01-01 to 2024-12-31

NORTH WEBSTER COMMUNITY CENTER INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $956K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $557K, a strong 58% operating margin.

Mission

To provide a gathering place for our community to exercise, socialize, and offer classes, activities, and permanent long-term rentals, as well as short-term rentals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,165

Program Service Revenue $52,720

Investment Income $322,719

Other Revenue $219,914

TOTAL REVENUE $955,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,556

Fundraising Expenses $558

Program Expenses $252,839

Other Expenses $260,829

TOTAL EXPENSES $398,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$955,518	$689,924	+0.4%
Expenses	$398,385	$658,758	-0.4%
Net Income	$557,133	$31,166	+16.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lloyd Shroyer	Director	2	Director	$0	$0	$0
Paula Kaiser Slick	Director	2	Director	$0	$0	$0
Phillip Jenks	Director	2	Director	$0	$0	$0
Ron Schenkel	Director	2	Director	$0	$0	$0
Matt Nei	Director	2	Director	$0	$0	$0
Ed Clayton	Director	2	Director	$0	$0	$0
Mark Richards	Director	2	Officer Director	$0	$0	$0
Amanda Meerzo	Director	2	Director	$0	$0	$0
Lee Snider	Director	2	Director	$0	$0	$0
Dennis Wagoner	President	5.00	Officer	$0	$0	$0
Lori Mark	Vice-President	15	Officer	$0	$0	$0
Sue Ann Mitchell	Treasurer	15	Officer	$0	$0	$0
Kim Jones	Recording Secretary	5	Officer	$0	$0	$0
Sherman Goldenberg	Secretary	2	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
2024	$955,518	$398,385	$1,056,937	$557,133
2023	$689,924	$658,758	$521,117	$31,166
2022	$328,039	$290,343	$649,177	$37,696
2021	$368,840	$286,020	$639,326	$82,820
2020	$290,665	$241,165	$583,679	$49,500

NORTH WEBSTER COMMUNITY CENTER INC