KEY PENINSULA CIVIC CENTER ASSOCIATION (EIN 910688963) - 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

1956

Legal Domicile

Phone

2538843456

Tax Period

2024-01-01 to 2024-12-31

KEY PENINSULA CIVIC CENTER ASSOCIATION, founded in 1956, is a small nonprofit that reported $200K in total revenue in fiscal year 2024.

Mission

OPERATE A COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS OF THE KEY PENINSULA.

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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 $71,447

Program Service Revenue $32,285

Investment Income $8,309

Other Revenue $88,163

TOTAL REVENUE $200,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,061

Fundraising Expenses $0

Program Expenses $191,590

Other Expenses $59,291

TOTAL EXPENSES $218,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,204	N/A	N/A
Expenses	$218,352	N/A	N/A
Net Income	$-18,148	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

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
TERESA YOST	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB LYSTAD	1ST VP	5.00	Officer Director	$0	$0	$0
KARIN MILLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN LE VITA	AT LARGE	5.00	Officer Director	$0	$0	$0
MIKAIL PALMER	Secretary	5.00	Officer Director	$0	$0	$0
JENNIFER BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MACDONALD	President	10.00	Officer Director	$0	$0	$0
RACHEL NEWHOUSE	AT LARGE	5.00	Officer Director	$0	$0	$0
JOHN NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE SKRIVANICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB ONEILL	Treasurer	5.00	Officer Director	$0	$0	$0
CLAUDIA LOY	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY GABLEHOUSE	BOARD MEMBER	1.00	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
2024	$200,204	$218,352	$423,272	$-18,148
2022	$325,869	$271,951	$518,044	$53,918
2021	$236,961	$171,534	$452,846	$65,427
2020	$265,204	$286,629	$422,457	$-21,425
2019	$336,078	$311,493	$442,321	$24,585

KEY PENINSULA CIVIC CENTER ASSOCIATION