BRISTOL RECREATION ADVISORY COUNCIL (EIN 020245830) - 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

1955

Legal Domicile

Principal Officer

LESLIE DION

Phone

6037442713

Tax Period

2023-01-01 to 2023-12-31

BRISTOL RECREATION ADVISORY COUNCIL, founded in 1955, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 18% operating margin.

Mission

THE ORGANIZATION OPERATES A COMMUNITY CENTER AND DEVELOPS PROGRAMS TO MEET THE NEEDS OF CHILDREN IN THE PARTICIPATING COMMUNITIES. THE CENTER FOCUSES ON YOUTH PROGRAMS FROM PRE-SCHOOL TO HIGH SCHOOL, WITH SOME ADULT PROGRAMS ALSO OFFERED. THE CENTER COORDINATES ITS EFFORTS WITH 20 LOCAL ORGANIZATIONS IN ORDER TO ELIMINATE DUPLICATE SERVICES AND BEST UTILIZE LIMITED RESOURCES.

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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 $694,617

Program Service Revenue $477,444

Investment Income $6,763

Other Revenue $19,483

TOTAL REVENUE $1,198,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,186

Fundraising Expenses $0

Program Expenses $747,457

Other Expenses $410,896

TOTAL EXPENSES $981,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,198,307	$959,489	+0.2%
Expenses	$981,082	$851,772	+0.2%
Net Income	$217,225	$107,717	+1.0%

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

N/A

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
RICK ALPERS	MEMBER	2.00	Director	$0	$0	$0
JASON BRIAND	MEMBER	2.00	Director	$0	$0	$0
PETER DANIELS	MEMBER	2.00	Director	$0	$0	$0
FRANK DOLLOFF	TOWN REP	2.00	Director	$0	$0	$0
SCOTT DOUCETTE	MEMBER	2.00	Director	$0	$0	$0
ANN HOLLORAN	TOWN REP	2.00	Director	$0	$0	$0
BEN LAROCHE	MEMBER	2.00	Director	$0	$0	$0
KYLE MASTERSON	MEMBER	2.00	Director	$0	$0	$0
MICHAEL O'NEIL	TREASURER	2.00	Director	$0	$0	$0
NATE SALER	MEMBER	2.00	Director	$0	$0	$0
MAKAYLA SMITH	MEMBER	2.00	Director	$0	$0	$0
DILLON THERRIEN	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE VOGEL	MEMBER	2.00	Director	$0	$0	$0
DOUGLAS WILLIAMS	CHAIR	2.00	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	$1,198,307	$981,082	$2,285,544	$217,225
2022	$959,489	$851,772	$988,862	$107,717
2021	$809,649	$719,324	$921,082	$90,325
2020	$639,760	$536,495	$831,213	$103,265
2019	$640,348	$643,075	$716,395	$-2,727
2018	$643,305	$612,377	$703,198	$30,928

BRISTOL RECREATION ADVISORY COUNCIL