MIDLAND TRAIL COMMUNITY CENTER INC (EIN 825065454) - 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

WILLIAM DELIGNE

Phone

3042224079

Tax Period

2023-01-01 to 2023-12-31

MIDLAND TRAIL COMMUNITY CENTER INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $166K, a strong 77% operating margin.

Mission

TO ACQUIRE TITLE TO, OWN, OPERATE, LEASE, MANAGE, AND OVERSEE THE USE AND DEVELOPMENT OF THE FORMER ANSTED MIDDLE SCHOOL, ANSTED, WV, FOR THE BENEFIT AND USE BY MEMBERS OF THE SURROUNDING COMMUNITIES.

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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 $191,999

Program Service Revenue $19,002

Investment Income $3,556

Other Revenue $0

TOTAL REVENUE $214,557

Expense Breakdown

Grants Paid $5,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,462

Other Expenses $43,192

TOTAL EXPENSES $48,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,557	$310,066	-0.3%
Expenses	$48,842	$57,837	-0.2%
Net Income	$165,715	$252,229	-0.3%

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

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
CRYSTAL BIBB	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID BOLEY	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM DELIGNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
THOMAS EWING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WILLIAM KLENK	DIRECTOR	N/A	Director	$0	$0	$0
TILLMAN MOONEY	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTINA PERSINGER	DIRECTOR	N/A	Director	$0	$0	$0
JAMES WOOD	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$214,557	$48,842	$589,766	$165,715
2022	$310,066	$57,837	$430,956	$252,229

MIDLAND TRAIL COMMUNITY CENTER INC