NORTHEAST COMMUNITY CENTER ASSOCIATION (EIN 911196071) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DAVE RICHARDSON

Phone

5094871603

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST COMMUNITY CENTER ASSOCIATION, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 37% operating margin.

Mission

THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,070,192

Program Service Revenue $920,044

Investment Income $99,433

Other Revenue $0

TOTAL REVENUE $4,089,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,416

Fundraising Expenses $1,503

Program Expenses $2,154,366

Other Expenses $1,719,846

TOTAL EXPENSES $2,592,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,089,669	$3,435,917	+0.2%
Expenses	$2,592,262	$2,434,986	+0.1%
Net Income	$1,497,407	$1,000,931	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$97,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C ERIC CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CRAIPO	SECRETARY	1.00	Officer Director	$0	$0	$0
MACKENZIE DEGON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY RENGA	DIRECTOR	1.00	Director	$0	$0	$0
MATT SONDEREN	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN BRESNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JARREN LONG	DIRECTOR	1.00	Director	$0	$0	$0
ALVARO FIGUEROA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC OWENS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE RICHARDSON	EXECUTIVE DIRECTOR	40.00	Officer	$89,440	$8,497	$97,937

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	$4,089,669	$2,592,262	$6,918,553	$1,497,407
2023	$3,435,917	$2,434,986	$5,405,962	$1,000,931
2022	$2,311,031	$2,200,076	$4,849,650	$110,955
2021	$1,757,877	$1,654,248	$3,980,205	$103,629
2020	$1,833,764	$1,418,157	$3,875,999	$415,607
2019	$1,431,957	$1,247,749	$3,439,354	$184,208
2018	$1,192,145	$1,076,292	$9,677,807	$115,853

NORTHEAST COMMUNITY CENTER ASSOCIATION