NELLIE BURGE COMMUNITY CENTER INC (EIN 630289906) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1904

Legal Domicile

Principal Officer

CHRISTINE COOK

Phone

3347826294

Tax Period

2020-01-01 to 2020-12-31

NELLIE BURGE COMMUNITY CENTER INC, founded in 1904, is a small nonprofit that reported $416K in total revenue in fiscal year 2018. Revenue surged 291% from the prior year, signaling strong growth momentum.

Mission

MARY ELLEN'S HEATH PROVIDES A RESIDENCE FOR HOMELESS WOMEN WITH CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $75,230

Program Service Revenue $0

Investment Income $113

Other Revenue $0

TOTAL REVENUE $75,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,052

Other Expenses $42,877

TOTAL EXPENSES $42,877

Year-over-Year Comparison

	2020	2019	Change
Revenue	$75,343	$295,243	-0.7%
Expenses	$42,877	$351,433	-0.9%
Net Income	$32,466	$-56,190	-1.6%

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

N/A

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
KIM BULLARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN BULLARD	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTINE COOK	TREASURER	1.00	Officer Director	$0	$0	$0
LORI GRAVES	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN AUSTIN	DIRECTOR	0.30	Director	$0	$0	$0
JANNAH BAILEY	DIRECTOR	0.30	Director	$0	$0	$0
PAY BUDNEY	DIRECTOR	0.30	Director	$0	$0	$0
BERNADETTE CHAPPLE	DIRECTOR	0.30	Director	$0	$0	$0
KELLY COLSON	DIRECTOR	0.30	Director	$0	$0	$0
BETHANY DAVIS	DIRECTOR	0.30	Director	$0	$0	$0
IVA DAVIS	DIRECTOR	0.30	Director	$0	$0	$0
BONITA DENNIS	DIRECTOR	0.30	Director	$0	$0	$0
SANDY ENGLES	DIRECTOR	0.30	Director	$0	$0	$0
JANA GARNER	DIRECTOR	0.30	Director	$0	$0	$0
SETH GOWAN	DIRECTOR	0.30	Director	$0	$0	$0
STACIE HAYNES	DIRECTOR	0.30	Director	$0	$0	$0
BLAKE HORNE	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT KEY	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN MILLER	DIRECTOR	0.30	Director	$0	$0	$0
DIANE MITCHELL	DIRECTOR	0.30	Director	$0	$0	$0
REBECCA MORRIS	DIRECTOR	0.30	Director	$0	$0	$0
BRAD NORRIS	DIRECTOR	0.30	Director	$0	$0	$0
MELBA RICHARDSON	DIRECTOR	0.30	Director	$0	$0	$0
GREG SHAW	DIRECTOR	0.30	Director	$0	$0	$0
ROGER TEEL	DIRECTOR	0.30	Director	$0	$0	$0
JULIE WELLER	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTONIO WILLIAMS	DIRECTOR	0.30	Director	$0	$0	$0
LUCAS TRIBBLE	DIRECTOR	0.30	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
2020	$75,343	$42,877	$700,604	$32,466
2019	$295,143	$351,433	$671,418	$-56,290
2018	$416,440	$408,206	$730,907	$8,234

NELLIE BURGE COMMUNITY CENTER INC