THE MATEEL COMMUNITY CENTER INC (EIN 942624598) - 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

1978

Legal Domicile

Phone

7079233368

Tax Period

2024-01-01 to 2024-12-31

THE MATEEL COMMUNITY CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum.

Mission

OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY

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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 $21,504

Program Service Revenue $1,425,550

Investment Income $62

Other Revenue $114,517

TOTAL REVENUE $1,561,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,611

Fundraising Expenses $1,500

Program Expenses $1,523,642

Other Expenses $1,418,908

TOTAL EXPENSES $1,557,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,561,633	$530,062	+1.9%
Expenses	$1,557,519	$722,101	+1.2%
Net Income	$4,114	$-192,039	-1.0%

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

300

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

$3,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PLEASURE STRANGE	PRESIDENT	7.00	Director	$0	$1,200	$1,200
CHRISTY AUGUSTINE	VICE PRESIDENT	7.00	Director	$1,770	$1,000	$2,770
JULIA RALSTEN	SECRETARY	N/A		$0	$0	$0
SARAH OPPELT	TREASURER	7.00	Director	$0	$0	$0
MO VIONNET	MEMBER	7.00	Director	$0	$0	$0
LONNY WHITLOW	MEMBER	7.00		$0	$0	$0
JOHN BRUNO	MEMBER	7.00		$0	$0	$0
NATE MILLER	MEMBER	7.00	Officer Director Key Emp Highest	$0	$0	$0
SHANON TALIAFERRO	MEMBER	7.00	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	$1,561,633	$1,557,519	$683,142	$4,114
2023	$530,062	$722,101	$725,571	$-192,039
2022	$461,696	$652,642	$997,357	$-190,946
2021	$253,365	$222,625	$858,271	$30,740
2020	$104,238	$285,341	$321,669	$-181,103
2019	$739,217	$660,014	$608,510	$79,203
2018	$661,342	$748,748	$602,480	$-87,406
2017	$2,291,736	$2,660,160	$670,931	$-368,424

THE MATEEL COMMUNITY CENTER INC