FRYEBURG RECREATION DEPARTMENT INC (EIN 010538921) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DEAN SCHASEL

Phone

2079353933

Tax Period

2024-01-01 to 2024-12-31

FRYEBURG RECREATION DEPARTMENT INC is a 501(c)(3) with EIN 010538921, based in FRYEBURG, ME. Founded in 2000, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $388,856 in total revenue and $422,727 in total expenses, with net assets of $2,388,387.

Mission

TOWN RECREATION DEPARTMENT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $163,673

Program Service Revenue $107,533

Investment Income $12,587

Other Revenue $105,063

TOTAL REVENUE $388,856

Expense Breakdown

Grants Paid $83,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $412,783

Other Expenses $339,727

TOTAL EXPENSES $422,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,856	$381,323	+0.0%
Expenses	$422,727	$284,011	+0.5%
Net Income	$-33,871	$97,312	-1.3%

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
DAVID INFINGER	DIRECTOR	3.00	Director	$0	$0	$0
BRADFORD LITTLEFIELD	DIRECTOR	2.00	Director	$0	$0	$0
DEAN SCHASEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKI EMERY	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA IACOZILI	DIRECTOR	2.00	Director	$0	$0	$0
MATT CHAINE	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY KNAPP	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN KEATON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY WOITKO	SECRETARY	2.00	Director	$0	$0	$0
GREG ALLAIN	DIRECTOR	2.00	Director	$0	$0	$0
CHIYE HARPER	DIRECTOR	2.00	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
2024	$388,856	$422,727	$2,388,387	$-33,871
2023	$381,323	$284,011	$2,475,060	$97,312
2022	$324,538	$220,040	$2,324,946	$104,498
2021	$250,202	$212,993	$2,220,448	$37,209
2020	$194,132	$158,251	$2,183,239	$35,881
2019	$263,298	$93,531	$2,147,358	$169,767
2018	$231,853	$67,016	$1,977,591	$164,837

FRYEBURG RECREATION DEPARTMENT INC