GEORGETOWN COMMUNITY CENTER (EIN 840712491) - 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

1976

Legal Domicile

Principal Officer

MARK REYNOLDS

Tax Period

2020-01-01 to 2020-12-31

GEORGETOWN COMMUNITY CENTER, founded in 1976, is a micro nonprofit that reported $58K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $55K left a modest 5% surplus.

Mission

TO RENOVATE, PRESERVE, AND MANAGE THE ORIGINAL CLEAR CREEK COUNTY COURTHOUSE. TO OPERATE THE COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS AND CIVIC ORGANIZATIONS OF GEORGETOWN, COLORADO. TO PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES TO PROMOTE HISTORIC PRESERVATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $42,667

Program Service Revenue $4,062

Investment Income $6,034

Other Revenue $4,797

TOTAL REVENUE $57,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,091

Fundraising Expenses $12,664

Program Expenses $41,778

Other Expenses $37,659

TOTAL EXPENSES $54,750

Year-over-Year Comparison

	2020	2019	Change
Revenue	$57,560	$65,373	-0.1%
Expenses	$54,750	$55,096	0.0%
Net Income	$2,810	$10,277	-0.7%

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

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
SANDY JACKSON	SECRETARY	1.00	Officer	$0	$0	$0
MARC MUMBY	BOARD MEMBER	1.00	Officer	$0	$0	$0
KRIS REYNOLDS	BOARD MEMBER	1.00	Officer	$0	$0	$0
DIANE LEE	TREASURER	2.00	Officer	$0	$0	$0
MARK REYNOLDS	PRESIDENT	3.00	Officer	$0	$0	$0
JIM BLUGERMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATTI FRALEY	BOARD MEMBER	1.00	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
2020	$57,560	$54,750	$460,996	$2,810

GEORGETOWN COMMUNITY CENTER