ELMER'S COMMUNITY CENTER INC (EIN 884388405) - 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

2022

Legal Domicile

Principal Officer

ARIEL BROOKS

Phone

6176452708

Tax Period

2023-01-01 to 2023-12-31

ELMER'S COMMUNITY CENTER INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $351K in total revenue in fiscal year 2023. The organization ran a surplus of $319K, a strong 91% operating margin.

Mission

THE ELMERS COMMUNITY CENTER, INC. HAS PURCHASED, AND BEGUN THE REHABILITATION OF, A HISTORIC 19TH CENTURY BUILDING IN THE DOWNTOWN NEIGHBORHOOD OF A SMALL RURAL COMMUNITY IN THE HILLTOWNS OF WESTERN MASSACHUSETTS IN ORDER TO PROMOTE SOCIAL WELFARE AND CULTURAL VIBRANCY BY COMBATING COMMUNITY ISOLATION AND DETERIORATION.

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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 $348,743

Program Service Revenue $0

Investment Income $0

Other Revenue $2,702

TOTAL REVENUE $351,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,599

Program Expenses $26,811

Other Expenses $32,235

TOTAL EXPENSES $32,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,445	N/A	N/A
Expenses	$32,235	N/A	N/A
Net Income	$319,210	N/A	N/A

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
ARIEL BROOKS	PRESIDENT	12.00	Officer Director	$0	$0	$0
KATH MCCUSKER	TREASURER	6.00	Officer Director	$0	$0	$0
ELIZABETH GRAY	CLERK	8.00	Officer Director	$0	$0	$0
MATTHEW GLASSMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROB LIZOTTE	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MATIAS	DIRECTOR	12.00	Director	$0	$0	$0
NAN PARATI	DIRECTOR	2.00	Director	$0	$0	$0
DAVE RUSSO	DIRECTOR	6.00	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
2023	$351,445	$32,235	$319,210	$319,210

ELMER'S COMMUNITY CENTER INC