INGLESIDE COMMUNITY CENTER INC (EIN 943044184) - 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

1991

Legal Domicile

Principal Officer

WALTER QUINN

Phone

4155875513

Tax Period

2024-07-01 to 2025-06-30

INGLESIDE COMMUNITY CENTER INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2024. Expenses of $327K left a modest 9% surplus.

Mission

PROVIDE AFTER SCHOOL ACTIVITIES FOR DISADVANTAGE YOUTH

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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 $343,726

Program Service Revenue $16,419

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,538

Fundraising Expenses $0

Program Expenses $296,540

Other Expenses $115,757

TOTAL EXPENSES $327,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,145	$370,613	0.0%
Expenses	$327,295	$318,399	+0.0%
Net Income	$32,850	$52,214	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER QUINN	PRESIDENT	005.00	Officer Director	$0	$0	$0
Roland Gordon	Director	002.00	Director	$0	$0	$0
LILLIAN HAMILTON	Secretary/Treasurer	002.00	Director	$0	$0	$0
RUTE NEGASSI	Director	002.00	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
2025	$360,145	$327,295	$208,045	$32,850
2024	$370,613	$318,399	$188,104	$52,214
2023	$276,484	$308,930	$169,952	$-32,446
2022	$429,977	$359,698	$167,599	$70,279
2021	$409,118	$384,406	$154,402	$24,712
2020	$154,609	$149,791	$41,138	$4,818
2019	$120,608	$112,468	$36,843	$8,140
2018	$105,978	$105,046	$28,798	$932

INGLESIDE COMMUNITY CENTER INC