PARADISE COMMUNITY CENTER PARADISE… - Form 990 Financial Data

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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

Principal Officer

JAN KELLER

Phone

5308775364

Tax Period

2025-01-01 to 2025-12-31

PARADISE COMMUNITY CENTER PARADISE RIDGE SENIOR CENTER is a small nonprofit in the Human Services sector that reported $804K in total revenue in fiscal year 2025. Revenue surged 328% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 54% operating deficit.

Mission

SERVICES TO SENIOR CITIZENS

Program Service Accomplishments

Program 1

GENERAL SERVICES TO SENIORS INCLUDING HEALTH AND EDUCATIONAL RELATED SEMINARS, RECREATIONAL ACTIVITIES, SPECIAL EVENTS, AND FACILITY RENTAL. THE CENTER SERVES OVER 1,000 SENIORS PER MONTH PRIOR TO...

GENERAL SERVICES TO SENIORS INCLUDING HEALTH AND EDUCATIONAL RELATED SEMINARS, RECREATIONAL ACTIVITIES, SPECIAL EVENTS, AND FACILITY RENTAL. THE CENTER SERVES OVER 1,000 SENIORS PER MONTH PRIOR TO CAMP FIRE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $44,158

Other Revenue $759,676

TOTAL REVENUE $803,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,237,411

TOTAL EXPENSES $1,237,411

Year-over-Year Comparison

	2025	2024	Change
Revenue	$803,834	$188,000	+3.3%
Expenses	$1,237,411	$2,310,181	-0.5%
Net Income	$-433,577	$-2,122,181	-0.8%

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

N/A

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
CONNIE WILHITE	President	2.00	Officer Director	$0	$0	$0
JAN KELLER	Treasurer	2.00	Officer Director	$0	$0	$0
BILL HOPMAN	Secretary	5.00	Officer Director	$0	$0	$0
CHERYL HABRIEL	Vice President	2.00	Officer 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	$803,834	$1,237,411	$663,753	$-433,577
2024	$188,000	$2,310,181	$1,202,498	$-2,122,181
2023	$2,149,886	$3,701	$3,217,813	$2,146,185
2022	$32,465	$39,162	$1,068,128	$-6,697
2021	$66,210	$767	$1,107,290	$65,443
2020	$8,183	$7,321	$1,039,284	$862
2019	$31,755	$15,912	$1,038,422	$15,843
2018	$902,655	$132,663	$999,339	$769,992

PARADISE COMMUNITY CENTER PARADISE RIDGE SENIOR CENTER