BLACK DIAMOND COMMUNITY CENTER ASSN (EIN 911111686) - 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

1988

Legal Domicile

Principal Officer

KEITH C WATSON

Phone

3608861011

Tax Period

2023-01-01 to 2023-12-31

BLACK DIAMOND COMMUNITY CENTER ASSN, founded in 1988, is a small nonprofit that reported $394K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SOCIAL SERVICES, RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR STRENGTHENING COMMUNITY PRIDE THAT MEETS THE NEEDS OF ALL AGE GROUPS IN BLACK DIAMOND AND THE IMMEDIATE SURROUNDING AREA.

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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 $372,804

Program Service Revenue $0

Investment Income $5

Other Revenue $20,719

TOTAL REVENUE $393,528

Expense Breakdown

Grants Paid $139,872

Salaries & Benefits $167,439

Fundraising Expenses $15,652

Program Expenses $326,717

Other Expenses $107,567

TOTAL EXPENSES $414,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,528	$404,622	0.0%
Expenses	$414,878	$443,349	-0.1%
Net Income	$-21,350	$-38,727	-0.4%

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

$53,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL HANSON	Executive Dir.	40.00	Officer	$53,561	$0	$53,561
KEITH C WATSON	President	8.00	Officer Director	$0	$0	$0
JUDITH M IRISH	Vice President	8.00	Officer Director	$0	$0	$0
THOMAS A MULVIHILL	Treasurer	4.00	Officer Director	$0	$0	$0
REBECCA L OLNESS	Secretary	4.00	Officer Director	$0	$0	$0
DAVE AMBUR	Director	1.00	Director	$0	$0	$0
TANIE VALISON	Director	2.00	Director	$0	$0	$0
SUE WALLER FISH	Director	1.00	Director	$0	$0	$0
JUDY WATSON	Director	2.00	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	No data	No data	No data	No data
2023	$393,528	$414,878	$576,307	$-21,350
2022	$404,622	$443,349	$623,311	$-38,727
2021	$435,778	$386,084	$639,842	$49,694
2020	$533,421	$395,131	$593,939	$138,290
2019	$346,979	$375,808	$459,601	$-28,829
2018	$452,995	$428,348	$478,369	$24,647

BLACK DIAMOND COMMUNITY CENTER ASSN