RECREATION ROOMS AND SETTLEMENT INC (EIN 111820725) - 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

1899

Legal Domicile

Principal Officer

Monica Bechan

Phone

7182572667

Tax Period

2022-07-01 to 2023-06-30

RECREATION ROOMS AND SETTLEMENT INC, founded in 1899, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2022.

Mission

A multiservice human service agency assisting individual and families in manners meaningful to them. To ease the transition of Aging and Disability with dignity and Choice. Providing comprehensive case management to the frail homebound elderly.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,504,703

Program Service Revenue $45,504

Investment Income $0

Other Revenue $8,930

TOTAL REVENUE $3,559,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,229,273

Fundraising Expenses $0

Program Expenses $3,116,113

Other Expenses $416,080

TOTAL EXPENSES $3,645,353

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,559,137	$3,551,294	+0.0%
Expenses	$3,645,353	$3,493,328	+0.0%
Net Income	$-86,216	$57,966	-2.5%

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

$108,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Bechan	Executive Dir.	45.00	Officer	$108,549	$0	$108,549
Joan Rowland	Chairperson	3.00	Officer Director	$0	$0	$0
Golde Hyman Richter	Secretary	2.00	Officer Director	$0	$0	$0
Eric Baron	Treasurer	2.00	Officer Director	$0	$0	$0
Victoria Pivnik	Board Member	2.00	Director	$0	$0	$0
Nicole Tarasco	Board Member	2.00	Director	$0	$0	$0
Carlotta Bulzomi	Board Member	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,559,137	$3,645,353	$433,967	$-86,216
2022	$3,551,294	$3,493,328	$521,376	$57,966
2021	$3,586,055	$3,564,382	$301,706	$21,673
2020	$3,561,511	$3,568,432	$260,483	$-6,921
2019	$3,497,379	$3,492,224	$376,452	$5,155
2018	$3,395,145	$3,396,536	$330,494	$-1,391

RECREATION ROOMS AND SETTLEMENT INC