COMMUNITY RECREATION ASSOCIATION I… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

RICHARD ROWE

Phone

4136840260

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RECREATION ASSOCIATION INC is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 1501% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 36% operating margin.

Mission

RECREATIONAL AND SOCIAL PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN A SAFE, HEALTHY AND WELCOMING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $397,354

SWIMMING POOL AND FITNESS CENTER INCLUDING SWIM LESSONS, YOUTH SWIM TEAM, EXERCISE CLASSES, NAUTILAS AND FREE WEIGHT FACILITY.

Program 2

Expenses: $343,756

SPORTS LEAGUES AND TOURNAMENTS FOR YOUTHS AND ADULTS INCLUDING BASEBALL, SOFTBALL, FOOTBALL, SOCCER, RACQUETBALL AND LACROSSE.

Program 3

Expenses: $323,829

MISC COMMUNITY 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 $1,339,359

Program Service Revenue $996,612

Investment Income $325,989

Other Revenue $137,481

TOTAL REVENUE $2,799,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,244

Fundraising Expenses $7,337

Program Expenses $1,412,445

Other Expenses $862,044

TOTAL EXPENSES $1,784,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,799,441	$174,871	+15.0%
Expenses	$1,784,288	$395,455	+3.5%
Net Income	$1,015,153	$-220,584	-5.6%

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

350

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
ALISON PETERS	EXECUTIVE DIRECTOR	40.00		$81,250	$12,357	$93,607
RICHARD ROWE	President	2.00	Officer Director	$0	$0	$0
STEVE CLAYTON	Vice President	2.00	Officer Director	$0	$0	$0
BERNARD KLEM	Vice President	2.00	Officer Director	$0	$0	$0
JUNE ROY-MARTIN	Vice President	2.00	Officer Director	$0	$0	$0
JACKIE DOLAN-KELLY	Treasurer	2.00	Officer Director	$0	$0	$0
RON DEFOE	CLERK	2.00	Officer Director	$0	$0	$0
TIM CRANE	Director	2.00	Director	$0	$0	$0
ZACK MCCAIN	Director	2.00	Director	$0	$0	$0
SCOTT MILLER	Director	2.00	Director	$0	$0	$0
SARAH MITCHELL	Director	2.00	Director	$0	$0	$0
CHRIS MONTFERRET	Director	2.00	Director	$0	$0	$0
ERIC PRATT	Director	2.00	Director	$0	$0	$0
CHARLES REDD	Director	2.00	Director	$0	$0	$0
ART SANDERS	Director	2.00	Director	$0	$0	$0
PETER STASIOWSKI	Director	2.00	Director	$0	$0	$0
JOHN VOSBURGH	Director	2.00	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	$2,799,441	$1,784,288	$8,456,036	$1,015,153
2023	$174,871	$395,455	$6,080,971	$-220,584
2022	$233,548	$386,014	$5,819,448	$-152,466
2021	$237,763	$360,684	$6,836,144	$-122,921
2020	$257,767	$441,316	$6,677,748	$-183,549
2019	$538,908	$319,316	$6,304,544	$219,592
2018	$489,606	$322,561	$5,644,128	$167,045

COMMUNITY RECREATION ASSOCIATION INC