SUMMAEVERYTHANG COMMUNITY CENTER IN (EIN 851469615) - 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

2020

Legal Domicile

Principal Officer

LAUREN HALSEY

Phone

3237436771

Tax Period

2024-01-01 to 2024-12-31

SUMMAEVERYTHANG COMMUNITY CENTER IN, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $849K, a strong 84% operating margin.

Mission

SUMMAEVERYTHANG COMMUNITY CENTER, INC IS A COMMUNITY CENTRE THAT PLANS TO CONDUCT PROGRAMS AND ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO EXPERIENCE AND PARTICIPATE IN PROGRAMS AND ACTIVITES THAT EMPOWER INDIVIDUALS ECONOMICALLY, INTELLECTUALLY AND ARTISTICALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,005,397

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,005,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,184

Fundraising Expenses $29,008

Program Expenses $75,522

Other Expenses $77,182

TOTAL EXPENSES $156,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,397	$419,631	+1.4%
Expenses	$156,366	$54,815	+1.9%
Net Income	$849,031	$364,816	+1.3%

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

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
LAUREN HALSEY	DIRECTOR & C	20.00	Officer Director	$0	$0	$0
GLENDA HALSEY	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
THADDEUS STAUBER	SECRETARY	5.00	Officer Director	$0	$0	$0
ALISON BERG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BURTON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY O'BRIEN	TREASURER	10.00	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	$1,005,397	$156,366	$2,004,419	$849,031
2023	$419,631	$54,815	$1,152,848	$364,816
2022	$357,899	$50,299	$788,032	$307,600
2021	$848,438	$744,289	$477,919	$104,149
2020	$899,872	$526,102	$373,770	$373,770

SUMMAEVERYTHANG COMMUNITY CENTER IN