Quillian Memorial Center Inc

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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

1995

Legal Domicile

Principal Officer

Seann Pearce

Tax Period

2023-01-01 to 2023-12-31

Quillian Memorial Center Inc, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $184K, a strong 16% operating margin.

Mission

The mission of Quillian Center is to provide healthy opportunities to the members of First Methodist Houston and the City. In our facilities, children, youth, adults, and senior adults can exercise mind, body, and soul in a christian atmosphere.

Program Service Accomplishments

Program 1

Expenses: $889,063

Camp Quillian is accredited by the American Camp Association. The day camp operates during the summer months. Camp Quillian provides supervised activities in the sports, games, crafts, enrichment...

Camp Quillian is accredited by the American Camp Association. The day camp operates during the summer months. Camp Quillian provides supervised activities in the sports, games, crafts, enrichment classes, swimming, and special events for boys and girsls ages 5-14. Camp Quillian provides financial assistance to those familes in need.

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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 $446,829

Program Service Revenue $547,200

Investment Income $0

Other Revenue $182,908

TOTAL REVENUE $1,176,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,463

Fundraising Expenses $9,809

Program Expenses $889,063

Other Expenses $574,564

TOTAL EXPENSES $993,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,176,937	$1,906,989	-0.4%
Expenses	$993,027	$1,104,572	-0.1%
Net Income	$183,910	$802,417	-0.8%

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
Shaun Lawson	Member	002.00	Director	$0	$0	$0
Kevin O'Brien	Member	002.00	Director	$0	$0	$0
Jane O'Brien	Member	002.00	Director	$0	$0	$0
Ron Sledge	Chairman	002.00	Officer Director	$0	$0	$0
Tim Simmons	Member	002.00	Director	$0	$0	$0
Kelly Biar	Member	002.00	Director	$0	$0	$0
Janell McGregor	Member	002.00	Director	$0	$0	$0
Charlotte Newton	Member	002.00	Director	$0	$0	$0
Mike King	Member	002.00	Director	$0	$0	$0
Daniel Ramos	Member	002.00	Director	$0	$0	$0
Darleen Schauer	Member	002.00	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	$1,176,937	$993,027	$1,110,066	$183,910
2022	$1,906,989	$1,104,572	$921,787	$802,417
2021	$810,175	$698,815	$127,706	$111,360
2020	$527,769	$750,396	$139,795	$-222,627
2019	$953,485	$963,598	$150,750	$-10,113
2018	$923,393	$929,361	$213,977	$-5,968