ALBION COMMUNITY CENTER INC (EIN 820984791) - 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

2018

Legal Domicile

Principal Officer

JAMES SPRAGUE

Tax Period

2025-01-01 to 2025-12-31

ALBION COMMUNITY CENTER INC, founded in 2018, is a micro nonprofit in the Education sector that reported $78K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $135K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE AN AFFORDABLE, SAFE AND ACCESSIBLE LEARNING, RECREATION AND COMMUNITY CENTER FOR ALL AGES AND ABILITIES AS WELL AS TO ENHANCE THE COMMUNITYS PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,705

Program Service Revenue $22,757

Investment Income $2,026

Other Revenue $15,631

TOTAL REVENUE $78,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,442

Fundraising Expenses $0

Program Expenses $81,283

Other Expenses $70,858

TOTAL EXPENSES $135,300

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,119	$95,557	-0.2%
Expenses	$135,300	$128,195	+0.1%
Net Income	$-57,181	$-32,638	+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

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	Role	Reportable Comp	Other Comp	Total
JAMES SPRAGUE	PRESIDENT	Officer Director	$0	$0	$0
MARILYN EMMERT	VICE-PRESIDENT	Officer Director	$0	$0	$0
TARA NORRIS	TREASURER	Officer Director	$0	$0	$0
ABBY LINDSEY	SECRETARY	Officer Director	$0	$0	$0
JULIE GERVER	N/A	Director	$0	$0	$0
AMY LEEDY	N/A	Director	$0	$0	$0
SHANE CONEY	N/A	Director	$0	$0	$0
JOHN WAKEMAN	N/A	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
2025	$78,119	$135,300	$1,034,497	$-57,181
2024	No data	No data	No data	No data
2023	$113,413	$123,891	$1,127,553	$-10,478
2022	$84,600	$113,931	$1,138,760	$-29,331
2021	$159,785	$115,143	$1,170,062	$44,642
2020	$590,534	$41,849	$1,122,720	$548,685

ALBION COMMUNITY CENTER INC