LOPEZ COMMUNITY CENTER ASSOCIATION

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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

1988

Legal Domicile

Principal Officer

KAREN HATTMAN

Phone

3604682203

Tax Period

2023-01-01 to 2023-12-31

LOPEZ COMMUNITY CENTER ASSOCIATION, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $335K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $313K left a modest 7% surplus.

Mission

OPERATION OF COMMUNITY CULTURAL CENTER

Program Service Accomplishments

Program 1

Expenses: $283,568 Revenue: $53,582

OPERATION OF COMMUNITY CENTER PROVIDING ACCESS TO THE ARTS AND COMMUNITY EVENTS ON LOPEZ ISLAND.

Program 2

Expenses: $5,714

ADJACENT PROPERTY ACQUIRED BY BEQUEST TO BE MANAGED AND DEVELOPED IN THE COMMUNITY INTEREST -- COMMUNITY VEGETABLE GARDEN, CHILDREN'S CENTER, FARMERS' MARKET.

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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 $188,772

Program Service Revenue $53,582

Investment Income $76,521

Other Revenue $16,387

TOTAL REVENUE $335,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,012

Fundraising Expenses $6,164

Program Expenses $289,282

Other Expenses $162,943

TOTAL EXPENSES $312,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,262	$422,187	-0.2%
Expenses	$312,955	$334,527	-0.1%
Net Income	$22,307	$87,660	-0.7%

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

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
ERIC BLASER	MEMBER	2.00	Director	$0	$0	$0
MARY ANN CAMERON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DENNIS EGAN	TREASURER	3.00	Officer Director	$0	$0	$0
KAREN HATTMAN	CHAIR	2.00	Officer Director	$0	$0	$0
JANE MARSHALL	MEMBER	2.00	Director	$0	$0	$0
MO POMIETTO	MEMBER	2.00	Director	$0	$0	$0
DAVE RUCKER	MEMBER	2.00	Director	$0	$0	$0
MIGAEL SCHERER	MEMBER	2.00	Director	$0	$0	$0
KATE SCOTT	MEMBER	2.00	Director	$0	$0	$0
DAWN DAWSON WEXO	MEMBER	2.00	Director	$0	$0	$0
FLORA WIEGMANN	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$335,262	$312,955	$3,017,394	$22,307
2023	$335,262	$312,955	$3,017,394	$22,307
2022	$422,187	$334,527	$2,994,251	$87,660
2021	$298,505	$260,136	$2,907,314	$38,369
2020	$422,005	$217,613	$2,869,049	$204,392
2019	$375,813	$233,919	$2,664,370	$141,894
2018	$289,432	$251,752	$2,521,950	$37,680