WEST MAIN RECREATION CORP (EIN 043377720) - 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

1997

Legal Domicile

Principal Officer

CHRISTOPHER WEISS

Phone

6034475886

Tax Period

2024-06-01 to 2025-05-31

WEST MAIN RECREATION CORP, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $421K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $1.9M represent 53 months of operating reserves.

Mission

PUBLIC ICE ARENA PROVIDING MT WASHINGTON VALLEY RESIDENTS WITH ICE RECREATION OPPORTUNITIES.

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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 $85,614

Program Service Revenue $330,849

Investment Income $15,234

Other Revenue $-10,427

TOTAL REVENUE $421,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,384

Fundraising Expenses $2,167

Program Expenses $368,255

Other Expenses $339,939

TOTAL EXPENSES $452,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,270	$485,156	-0.1%
Expenses	$452,323	$472,129	0.0%
Net Income	$-31,053	$13,027	-3.4%

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

$67,239

Total Directors

$67,239

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WEISS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT MURPHY	TREASURER	5.00	Officer Director	$0	$0	$0
JAY DONABEDIAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICK KITTLE	DIRECTOR	2.00	Director	$0	$0	$0
GLENN SAUNDERS	DIRECTOR	2.00	Director	$0	$0	$0
PETER HALL	DIRECTOR	2.00	Director	$0	$0	$0
KATHY SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC DZIEDZIC	DIRECTOR	2.00	Director	$0	$0	$0
ERWIN D WOODBURY III	EXEC DIRECTOR	40.00	Officer Director	$67,239	$0	$67,239

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	$421,270	$452,323	$2,016,824	$-31,053
2024	$485,156	$472,129	$2,021,398	$13,027
2023	$423,821	$440,268	$1,986,905	$-16,447
2022	$430,528	$430,474	$1,977,167	$54
2021	$450,243	$358,664	$2,012,379	$91,579

WEST MAIN RECREATION CORP