BEL-PRE RECREATION ASSOCIATION INC (EIN 132569439) - 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

1966

Legal Domicile

Principal Officer

JAY STAGGS

Phone

3015982521

Tax Period

2024-01-01 to 2024-12-31

BEL-PRE RECREATION ASSOCIATION INC, founded in 1966, is a small nonprofit that reported $323K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

MANAGEMENT OF HOME ASSOCIATION AND RECREATIONAL FACILITIES.

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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 $323,272

Program Service Revenue $0

Investment Income $37

Other Revenue $0

TOTAL REVENUE $323,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $264,155

TOTAL EXPENSES $264,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,309	$290,561	+0.1%
Expenses	$264,155	$211,394	+0.2%
Net Income	$59,154	$79,167	-0.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY STAGGS	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATRICK TAYLOR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVE PULLEN	TREASURER	N/A	Officer Director	$0	$0	$0
CLAIRE PAK	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTINE TYLER PELL	DIRECTOR	N/A	Director	$0	$0	$0
TED BECHTOL	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW POPADICH	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MEININGER	DIRECTOR	N/A	Director	$0	$0	$0
JEN DURAN	DIRECTOR	N/A	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	$323,309	$264,155	$423,161	$59,154
2023	$290,561	$211,394	$364,007	$79,167
2022	$267,776	$193,089	$284,840	$74,687
2021	$218,858	$166,417	$317,864	$52,441
2021	$252,254	$258,422	$216,321	$-6,168

BEL-PRE RECREATION ASSOCIATION INC