CANADIAN COMMUNITY CENTER (EIN 751838747) - 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

1981

Legal Domicile

Principal Officer

LISA CERVANTES

Phone

8063235254

Tax Period

2023-01-01 to 2023-12-31

CANADIAN COMMUNITY CENTER, founded in 1981, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2023. Expenses of $440K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE HEALTH AND VITALITY OF OUR COMMUNITY.

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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 $332,847

Program Service Revenue $50,394

Investment Income $4,403

Other Revenue $12,136

TOTAL REVENUE $399,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,593

Fundraising Expenses $0

Program Expenses $36,015

Other Expenses $207,886

TOTAL EXPENSES $440,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,780	$388,791	+0.0%
Expenses	$440,479	$417,956	+0.1%
Net Income	$-40,699	$-29,165	+0.4%

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
RONDA BARTLETT	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNEY EVANS	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA CERVANTES	PRESIDENT	N/A	Officer	$0	$0	$0
COLE DUNHAM	VICE-PRESIDE	N/A	Officer	$0	$0	$0
KAROL ANN MICHELSEN	SECRETARY-TR	N/A	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	No data	No data	No data	No data
2023	$399,780	$440,479	$753,007	$-40,699
2022	$388,791	$417,956	$782,562	$-29,165
2021	$412,535	$369,345	$750,040	$43,190
2020	$272,723	$302,795	$704,491	$-30,072
2019	$310,003	$365,607	$758,045	$-55,604
2018	$291,636	$312,354	$790,451	$-20,718

CANADIAN COMMUNITY CENTER