COMMUNITY CENTER OF LA CANADA FLINTRIDGE

EIN: 951950612 501(c)(3) Youth Development

LA CANADA FLINTRIDGE, CA

Total Revenue
$2,273,345
Total Expenses
$2,111,408
Total Assets
$2,153,824
Net Assets
$1,642,781
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
CA
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

Program Service Accomplishments

Program 1
Expenses: $653,840 Revenue: $616,647

ProgrammingProduced musical Mean Girls High School Version with cast and crew from 10 different high schools. Started stagecraft apprentice program. Camp Runamuk enrollment increased 159% over...

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ProgrammingProduced musical Mean Girls High School Version with cast and crew from 10 different high schools. Started stagecraft apprentice program. Camp Runamuk enrollment increased 159% over previous summer. Increased total number of summer caps by 28%. Started Senior Socials and Beginning/Intermediate Pickleball classes on the new courts. Added highly popular Dungeons & Dragons programs and camps. Started Kids Mile training program. Added new tennis program for a variety of skill levels. Updated agreements and handbook with Independent Contractors. Hosted open house and program demo days. Expanded dance program with new teachers and classes, including tumbling. Added second Balance Fit class. Grow our Model United Nations program for middle school students by 40%. Launched financial assistance program and Provide over $5,000 in financial aid for seniors and families in need. Our Senior Programming grew by 11%. We added 8 new offerings to our Senior Fun for 50+ Program, including scrapbooking, ballet, Muse/ique, acting, watercolor painting, and our continuing speaker series. Welcome over 75 seniors to monthly bingos. Created a summer apprentice program to prepare kids ages 11-15 to become camp counselors.

Program 2
Expenses: $651,321 Revenue: $702,537

PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump...

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PreschoolPreschool enrollment went up in Q1 from 77.5% to 95.6% over last year. Parent Council purchased a new refrigerator, stove, airplane teeter-totter, supplies, and toys. New mosaic tiles, pump and ground covering for the fountain. Created a scholarship fund. Voted CV Weekly Finest Preschool in 2024. Added Week 6 and Extended Daycare to Summer Camp and increased revenue from $48,000 to $78,060. Increased school year tuition. Replaced HVAC in front of building. Fundraisers: Handels, Round Table and Sees Candy. Sent out parent survey at the end of the year. Added Parent Education events.

Program 3
Expenses: $408,040 Revenue: $356,122

Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and...

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Ceramics & Visual Arts DepartmentNet revenue up in Q1 by 84% from the previous year. Added new intermediate hand-building classes. Held specialty workshops. Added Glass Arts Program. Electrical and plumbing upgrades. New youth ceramics summer camps. Added Muddy Sundays workshops for new participants. Purchased sex new state-of-the art electric pottery wheels. Purchased new front loading electric kiln. New tankless water heater. Added a new advanced wheel throwing class. Added additional preschool class. Doubled capacity of intro classes. Reconfigured studios adding additional throwing wheels, new staging table for work, new glazing table, additional shelving and dedicating the creative arts studio to hand building and glass blowing. Q4 enrollment increase over previous year includes 14% for adults, 51% for youth, 13% for teens and 212% for preschool. Created over 100 bowls for charity.

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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%)

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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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Governance

Voting Members
10
Independent Members
9
Employees
65
Volunteers
66

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
4
$101,139
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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