PETROLEUM COUNTY COMMUNITY CENTER INC (EIN 843785060) - 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

GARI KING

Phone

4064295821

Tax Period

2023-01-01 to 2023-12-31

PETROLEUM COUNTY COMMUNITY CENTER INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $526K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 43% operating margin.

Mission

PETROLEUM COUNTY COMMUNITY CENTER IS A PLACE FOR LARGE GATHERINGS, YOUTH ACIVITIES, ADULT EDUCATION, AND CONFIDENTIAL MEDICAL SERVICES.

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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 $360,821

Program Service Revenue $21,485

Investment Income $143,864

Other Revenue $0

TOTAL REVENUE $526,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,071

Fundraising Expenses $0

Program Expenses $1,507

Other Expenses $245,234

TOTAL EXPENSES $298,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,170	$768,470	-0.3%
Expenses	$298,305	$66,915	+3.5%
Net Income	$227,865	$701,555	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE IVERSON	SECRETARY	N/A	Officer	$0	$0	$0
PHIL IVERSON	TECHNOLOGY D	N/A	Officer	$0	$0	$0
GARI KING	TREASURER	N/A	Officer	$0	$0	$0
LUANN KNUTSON	CO-CHAIRPERS	N/A	Officer	$0	$0	$0
SUE MCKENNA	CO-CHAIRPERS	N/A	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	$526,170	$298,305	$9,054,841	$227,865
2022	$768,470	$66,915	$8,823,448	$701,555
2021	$7,796,999	$26,577	$8,190,754	$7,770,422
2020	$209,641	$16,221	$350,595	$193,420
2019	$161,002	$3,827	$157,175	$157,175

PETROLEUM COUNTY COMMUNITY CENTER INC