ZENA RECREATION PARK INC (EIN 141580097) - 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

1975

Legal Domicile

Principal Officer

HEATHER CROWLEY

Phone

8456798098

Tax Period

2024-01-01 to 2024-12-31

ZENA RECREATION PARK INC, founded in 1975, is a small nonprofit that reported $290K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

PROMOTE SPORT AND ATHLETIC ACTIVITY TO MEMBERS THROUGH SWIMMING AND TENNIS.

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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 $0

Program Service Revenue $289,760

Investment Income $26

Other Revenue $0

TOTAL REVENUE $289,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,459

Fundraising Expenses $6,133

Program Expenses $267,377

Other Expenses $161,074

TOTAL EXPENSES $281,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,786	$360,082	-0.2%
Expenses	$281,533	$288,244	0.0%
Net Income	$8,253	$71,838	-0.9%

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
HEATHER CROWLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
PATRICK MAGEE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BRIAN NOWITZKI	TREASURER	10.00	Officer Director	$0	$0	$0
JASON YOUNG	SECRETARY	5.00	Director	$0	$0	$0
BILL SANTELLA	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA VAZQUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ALTHEA MENESES END 924	BOARD MEMBER	5.00	Director	$0	$0	$0
JOCELYN KRAFT	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM TRELOR END 924	BOARD MEMBER	5.00	Director	$0	$0	$0
AMBER FEASTER START 924	BOARD MEMBER	5.00	Director	$0	$0	$0
MAT GUIDO START 924	BOARD MEMBER	5.00	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	$289,786	$281,533	$675,322	$8,253
2023	$360,082	$288,244	$670,444	$71,838
2022	$349,672	$264,673	$604,385	$84,999
2021	$335,926	$203,718	$514,407	$132,208

ZENA RECREATION PARK INC