FAYETTEVILLE COMMUNITY CENTER GROUP (EIN 831336361) - 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

2019

Legal Domicile

Principal Officer

JERRY HERRING

Phone

7138249433

Tax Period

2023-01-01 to 2023-12-31

FAYETTEVILLE COMMUNITY CENTER GROUP, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $699K in total revenue in fiscal year 2023. The organization ran a surplus of $689K, a strong 99% operating margin.

Mission

FAYETTEVILLE COMMUNITY CENTER GROUP IS A SMALL GROUP OF FAYETTEVILLE CITIZENS AND BUSINESS OWNERS WHO HAVE JOINED TOGETHER TO BUILD A COMMUNITY CENTER AND PERFORMANCE THEATER ON FAYETTEVILLE'S SQUARE FOR USE BY THE TOWN'S MANY NON-PROFIT GROUPS.

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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 $508,480

Program Service Revenue $0

Investment Income $43,225

Other Revenue $147,323

TOTAL REVENUE $699,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,780

Other Expenses $9,780

TOTAL EXPENSES $9,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,028	$704,093	0.0%
Expenses	$9,780	$11,520	-0.2%
Net Income	$689,248	$692,573	0.0%

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
WENDY BURKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN HEIMSATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY HERRING	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOAN BUELING HERRING	SECRETARY	2.00	Officer Director	$0	$0	$0
FRED ROBERTS	TREASURER	1.00	Officer Director	$0	$0	$0
KEN SEIFERT	BOARD MEMBER	1.00	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	$699,028	$9,780	$3,319,011	$689,248
2022	$704,093	$11,520	$2,629,763	$692,573
2021	$737,712	$15,497	$1,937,190	$722,215
2020	$123,483	$10,898	$1,214,975	$112,585
2019	$1,107,173	$4,785	$1,102,388	$1,102,388

FAYETTEVILLE COMMUNITY CENTER GROUP