SOUTHWICK RECREATION CENTER INC

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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

1961

Legal Domicile

Principal Officer

RUSSELL FOX

Phone

4135695950

Tax Period

2023-01-01 to 2023-12-31

SOUTHWICK RECREATION CENTER INC, founded in 1961, is a small nonprofit that reported $387K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 17% operating margin.

Mission

PROVIDE STRUCTURED AMATEUR BASEBALL, HOCKEY BASKETBALL AND SOCCER ACTIVITIES AND PROGRAMS FOR SCHOOL AGE CHILDREN

Program Service Accomplishments

Program 1

Expenses: $190,168 Revenue: $212,773

PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR OVER 80 SCHOOL AGE CHILDREN

Program 2

Expenses: $113,319 Revenue: $116,123

PROVIDE STRUCTURED AMATEUR BASEBALL, HOCKEY, BASKETBALL AND SOCCER ACTIVITIES AND PROGRAMS FOR OVER 400 SCHOOL AGE CHILDREN

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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 $53,561

Program Service Revenue $328,896

Investment Income $4,890

Other Revenue $0

TOTAL REVENUE $387,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,830

Fundraising Expenses $0

Program Expenses $303,487

Other Expenses $187,059

TOTAL EXPENSES $320,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,347	$312,109	+0.2%
Expenses	$320,889	$272,148	+0.2%
Net Income	$66,458	$39,961	+0.7%

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
BRIAN ESTOCK	Director	4.00	Director	$0	$0	$0
RUSSELL FOX	Vice President	10.00	Officer Director	$0	$0	$0
PAT ARMSTRONG	Director	5.00	Director	$0	$0	$0
KIRK SANDERS	President	10.00	Officer Director	$0	$0	$0
CASSEY BAY	Director	10.00	Officer Director	$0	$0	$0
MARK SPOSATO	Director	5.00	Director	$0	$0	$0
ROBERT DELUCA	Secretary	5.00	Director	$0	$0	$0
JOHN WILCOX	Treasurer	5.00	Director	$0	$0	$0
RAY FOISY	Director	5.00	Director	$0	$0	$0
IAN BRAITHWAITE	Director	5.00	Director	$0	$0	$0
ROB STEVENSON	Director	5.00	Director	$0	$0	$0
RAY SNOW	Vice President	5.00	Officer Director	$0	$0	$0
JB DEJEAN	Director	5.00	Director	$0	$0	$0
JEFF MCCARTHY	Director	30.00	Director	$0	$0	$0
JULIE MARTELL	Director	5.00	Director	$0	$0	$0
MARC ST ONGE	Director	5.00	Director	$0	$0	$0
STACY SMITH	Director	5.00	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	No data	No data	No data	No data
2023	$387,347	$320,889	$630,174	$66,458
2022	$312,109	$272,148	$541,528	$39,961
2021	$345,122	$192,819	$532,279	$152,303
2019	$317,672	$291,335	$414,226	$26,337
2018	$294,972	$310,414	$387,837	$-15,442