WILMERDING COMMUNITY CENTER INC (EIN 832495549) - 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

PETER MCGINTY

Phone

4125207946

Tax Period

2022-01-01 to 2022-12-31

WILMERDING COMMUNITY CENTER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $451K left a modest 8% surplus.

Mission

THE WCC IS A HUMAN SERVICES NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL PROGRAMS AND PHYSICAL OUTLETS FOR YOUTH, FAMILIES, ADULTS, AND SENIOR CITIZENS. TO ENHANCE THEIR HEALTH AND WELLNESS NEEDS, WATER SAFETY AND PERSONAL DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $488,141

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $488,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,782

Fundraising Expenses $3,856

Program Expenses $383,113

Other Expenses $233,300

TOTAL EXPENSES $451,082

Year-over-Year Comparison

	2022	2021	Change
Revenue	$488,141	$418,331	+0.2%
Expenses	$451,082	$426,101	+0.1%
Net Income	$37,059	$-7,770	-5.8%

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

N/A

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

$43,440

Total Directors

$37,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE MCGINTY	EXECUTIVE DIRECTOR	40.00	Officer Director	$37,440	$0	$37,440
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
N/A	BOARD MEMBER	5.00		$0	$0	$0
JOHN MOCK	PRESIDENT	5.00	Officer	$0	$0	$0
KELLY MAXWELL	VICE PRESIDENT	10.00	Officer	$6,000	$0	$6,000
MELISSA ALLENBAUGH	SECRETARY	5.00	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	No data	No data	No data	No data
2022	$488,141	$451,082	$224,275	$37,059
2021	$418,331	$426,101	$200,564	$-7,770
2020	$302,524	$324,631	$229,070	$-22,107
2019	$196,555	$188,457	$286,591	$8,098

WILMERDING COMMUNITY CENTER INC