TILTON-NORTHFIELD RECREATION CONCIL (EIN 020240644) - 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

1960

Legal Domicile

Principal Officer

ROSE-MARIE WELCH

Phone

6032868653

Tax Period

2024-01-01 to 2024-12-31

TILTON-NORTHFIELD RECREATION CONCIL, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $261K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 22% operating deficit.

Mission

Adult & Child Recreational & Social Programs

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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 $70,545

Program Service Revenue $188,483

Investment Income $0

Other Revenue $1,910

TOTAL REVENUE $260,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,284

Fundraising Expenses $0

Program Expenses $318,648

Other Expenses $125,364

TOTAL EXPENSES $318,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,938	$468,210	-0.4%
Expenses	$318,648	$388,578	-0.2%
Net Income	$-57,710	$79,632	-1.7%

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
BRITTNI K STEWART	EXECUTIVE DIRECTOR	10.00	Director Highest	$0	$0	$0
SAMANTHA GILBERT	RECREATION DIRECTOR	5.00	Director Key Emp	$0	$0	$0
ROSE-MARIE WELCH	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER HASKINS	TREASURER	5.00	Officer Director	$0	$0	$0
DORENE TILTON	SECRETARY	10.00	Officer Director	$0	$0	$0
HEATHER BISSON	BOARD MEMBER	5.00		$0	$0	$0
JOSEPH JESSEMAN	BOARD MEMBER	5.00		$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	$260,938	$318,648	$612,751	$-57,710
2023	$468,210	$388,578	$670,461	$79,632
2022	$352,010	$378,295	$612,751	$-26,285
2021	$304,906	$351,907	$639,036	$-47,001
2020	$342,332	$287,368	$686,037	$54,964
2019	$311,279	$311,065	$633,648	$214
2018	$295,775	$297,975	$639,120	$-2,200

TILTON-NORTHFIELD RECREATION CONCIL