PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED INC (EIN 133084676) - 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

1980

Legal Domicile

Principal Officer

CHRISTINE HILDEBRANDT

Phone

8456215594

Tax Period

2024-01-01 to 2024-12-31

PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED INC, founded in 1980, is a small nonprofit that reported $386K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RECREATION AND RESPITE TO THE DISABLED AND HANDICAPPED OF PUTNAM COUNTY.

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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 $339,612

Program Service Revenue $34,135

Investment Income $7,166

Other Revenue $5,377

TOTAL REVENUE $386,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,693

Fundraising Expenses $0

Program Expenses $319,746

Other Expenses $136,013

TOTAL EXPENSES $382,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,290	$330,905	+0.2%
Expenses	$382,706	$392,138	0.0%
Net Income	$3,584	$-61,233	-1.1%

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

$72,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA GOOD	DIRECTOR/ SECRETARY	1.00	Officer Director	$0	$0	$0
MADELINE MATTIOLI	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
BARBARA ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MARY TEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HILDEBRANDT	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
IRENE DALY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HESS	DIRECTOR	1.00	Director	$0	$0	$0
LYN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SULLIVAN	EXECUTIVE DIRECTOR	30.00	Officer	$60,640	$12,000	$72,640

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	$386,290	$382,706	$353,509	$3,584
2023	$330,905	$392,138	$356,238	$-61,233
2022	$294,658	$261,364	$413,657	$33,294
2021	$330,847	$233,491	$416,674	$97,356
2020	$292,572	$229,330	$357,185	$63,242
2019	$288,994	$238,835	$328,150	$50,159
2018	$279,313	$264,334	$322,257	$14,979

PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED INC