HURLEY RECREATION ASSOCIATION INC (EIN 141505796) - 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

1968

Principal Officer

RICHARD MUGGE

Phone

8453389407

Tax Period

2023-01-01 to 2023-12-31

HURLEY RECREATION ASSOCIATION INC, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $269K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 22% operating margin.

Mission

EDUCATION AND RECREATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $199,032

Investment Income $1,893

Other Revenue $68,558

TOTAL REVENUE $269,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,238

Fundraising Expenses $3,498

Program Expenses $191,896

Other Expenses $90,597

TOTAL EXPENSES $209,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,483	$239,972	+0.1%
Expenses	$209,835	$194,756	+0.1%
Net Income	$59,648	$45,216	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ALDEN	TREASURER	15.00	Officer Director	$0	$0	$0
HELENA CATANACCI	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CODY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA GUGLIELMETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT JANKOWSKI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHANNON KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM KERRIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MUGGE	PRESIDENT	15.00	Officer Director	$0	$0	$0
CYNTHIA NYAMECKYE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH RYAN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$269,483	$209,835	$236,264	$59,648
2022	$239,972	$194,756	$175,122	$45,216
2021	$195,374	$141,815	$164,055	$53,559

HURLEY RECREATION ASSOCIATION INC