COMMUNITY CENTER OF LA CANADA FLINTRIDGE (EIN 951950612) - 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

1948

Legal Domicile

Principal Officer

BETSY D FERGUSON

Phone

8187904353

Tax Period

2024-03-01 to 2025-02-28

COMMUNITY CENTER OF LA CANADA FLINTRIDGE, founded in 1948, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 7% surplus.

Mission

RECREATIONAL AND EDUCATIONAL SERVICES

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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 $464,622

Program Service Revenue $1,727,178

Investment Income $49,949

Other Revenue $31,596

TOTAL REVENUE $2,273,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,228,040

Fundraising Expenses $82,997

Program Expenses $1,713,201

Other Expenses $883,368

TOTAL EXPENSES $2,111,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,273,345	$2,039,180	+0.1%
Expenses	$2,111,408	$1,884,618	+0.1%
Net Income	$161,937	$154,562	+0.0%

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

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

$101,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY D FERGUSON	Executive Dir.	40.00	Officer	$99,959	$1,180	$101,139
MICHAEL LEININGER	Director	1.00	Officer Director	$0	$0	$0
PAM STUMBAUGH	Director	2.00	Director	$0	$0	$0
ALEX MARTINIAN	Director	0.25	Director	$0	$0	$0
GEORGINA FERNANDO	Director	6.00	Director	$0	$0	$0
GANESH SANKARA	Director	1.00	Director	$0	$0	$0
MAUREEN SIEGAL SPROWLES	Secretary	1.00	Officer Director	$0	$0	$0
DAN SERNETT	President	4.00	Officer Director	$0	$0	$0
DEBORAH JORDAN	Director	0.50	Director	$0	$0	$0
MIKE DELANEY	Director	0.50	Director	$0	$0	$0
ARA ASLANIAN	Director	0.50	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	$2,273,345	$2,111,408	$2,153,824	$161,937
2024	$2,039,180	$1,884,618	$1,901,795	$154,562
2023	$1,571,523	$1,600,538	$1,635,278	$-29,015
2022	$1,279,955	$1,223,734	$1,618,471	$56,221
2021	$885,307	$796,560	$1,405,492	$88,747
2020	$1,203,497	$1,094,660	$1,337,614	$108,837
2019	$1,208,991	$1,093,667	$1,248,428	$115,324

COMMUNITY CENTER OF LA CANADA FLINTRIDGE