Woodstock Recreation Center Inc

EIN: 030352998 501(c)(3) Recreation & Sports

Woodstock, VT

Total Revenue
$658,396
Total Expenses
$600,797
Total Assets
$511,012
Net Assets
$461,622
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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
1996
Legal Domicile
VT
Principal Officer
Gail Devine
Phone
8024571502
Tax Period
2024-09-01 to 2025-08-31

Woodstock Recreation Center Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $658K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $601K left a modest 9% surplus.

Mission

The Woodstock Recreation Center is a community recreation and fitness center providing classes and youth sports programs to Woodstock and the surrounding towns.

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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 $405,019
Program Service Revenue $220,440
Investment Income $9,147
Other Revenue $23,790
TOTAL REVENUE $658,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $387,299
Fundraising Expenses $3,522
Program Expenses $429,358
Other Expenses $213,498
TOTAL EXPENSES $600,797

Year-over-Year Comparison

2024 2023 Change
Revenue $658,396 $594,647 +0.1%
Expenses $600,797 $624,025 0.0%
Net Income $57,599 $-29,378 -3.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
33
Volunteers
20

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
$0
Total Directors
9
$161,196
Key Employees
2
$161,196
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emma Schmell Chairperson 1.00
Officer Director
$0 $0 $0
Barry Mangan Vice Chairperson 1.00
Officer Director
$0 $0 $0
David Doubleday Secretary 1.00
Officer Director
$0 $0 $0
Jim Giller Treasurer 1.00
Officer Director
$0 $0 $0
Gail Devine Executive Director 40.00
Director Key Emp
$91,486 $0 $91,486
Joel Carey Assistant Director 40.00
Director Key Emp
$69,710 $0 $69,710
Denel McIntyre Trustee 1.00
Director
$0 $0 $0
Tom Emery Trustee 1.00
Director
$0 $0 $0
Leo Lacroix Trustee 1.00
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
2025 $658,396 $600,797 $511,012 $57,599
2024 $594,647 $624,025 $442,612 $-29,378
2023 $558,311 $657,586 $462,035 $-99,275
2022 $565,303 $588,343 $562,668 $-23,040
2021 $635,328 $481,666 $644,601 $153,662
2021 $635,328 $537,489 $588,778 $97,839
2020 $495,836 $525,799 $547,775 $-29,963
2019 $596,084 $636,225 $535,007 $-40,141
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