GOLD BEACH COMMUNITY CENTER INC

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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

1982

Legal Domicile

Principal Officer

DEE RAGSDALE

Phone

5412477506

Tax Period

2023-07-01 to 2024-06-30

GOLD BEACH COMMUNITY CENTER INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $255K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 20% operating margin.

Mission

GOLD BEACH COMMUNITY CENTER IS COMMITTED TO HAVING A FINANCIALLY STABLE FACILITY THAT IS A HOME AWAY FROM HOME FOR SENIORS AND TO PROVIDE ACTIVITES, HEALTH SERVICES, MEALS ON WHEELS ON SITE AND TO HOME BOUND SENIORS OVER 60.

Program Service Accomplishments

Program 1

Expenses: $144,335

ACTIVITIES, HEALTH SERVICES, MEALS ON WHEELS ON SITE AND TO HOME BOUND SENIORS OVER 60.

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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 $179,633

Program Service Revenue $58,020

Investment Income $2,428

Other Revenue $15,091

TOTAL REVENUE $255,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,477

Fundraising Expenses $0

Program Expenses $144,335

Other Expenses $129,602

TOTAL EXPENSES $204,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,172	$234,372	+0.1%
Expenses	$204,079	$202,677	+0.0%
Net Income	$51,093	$31,695	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DEE RAGSDALE	President	Officer Director	$0	$0	$0
CHRISTINE KESSE-SLOAN	Vice President	Officer Director	$0	$0	$0
SUSAN LINDQUIST	Secretary	Officer Director	$0	$0	$0
JEANIE KNOWLES	Treasurer	Officer Director	$0	$0	$0
DAVE SWINDELL	Director	Director	$0	$0	$0
KIM LYON	Director	Director	$0	$0	$0
BRAD SEGARS	Director	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
2025	No data	No data	No data	No data
2024	$255,172	$204,079	$362,346	$51,093
2023	$234,372	$202,677	$311,253	$31,695
2022	$308,848	$169,266	$279,558	$139,582