EAGLE RIDGE RECREATION ASSOCIATION (EIN 160978266) - 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

1972

Legal Domicile

Principal Officer

CHRISTINE FRANJOINE

Tax Period

2023-01-01 to 2023-12-31

EAGLE RIDGE RECREATION ASSOCIATION, founded in 1972, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $308K left a modest 3% surplus.

Mission

PROVIDE RECREATION RESOURCES TO MEMBERSHIP

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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 $184,542

Program Service Revenue $133,201

Investment Income $1,420

Other Revenue $0

TOTAL REVENUE $319,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,214

Fundraising Expenses $0

Other Expenses $185,865

TOTAL EXPENSES $308,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,163	$245,565	+0.3%
Expenses	$308,079	$282,964	+0.1%
Net Income	$11,084	$-37,399	-1.3%

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

130

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
ALEXIS BECKER	TREASURER/BO	4.00	Officer Director	$0	$0	$0
JULIE CUTOLO	VP/BOARD MEM	4.00	Officer Director	$0	$0	$0
CHRISTINE FRANJOINE	PRESIDENT/BO	4.00	Officer Director	$0	$0	$0
ANDREA GERAIS	SECRETARY/BO	4.00	Officer Director	$0	$0	$0
ROBYN LOEFHELM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARINO MANOCCHIO	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN METZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH WIDMAN	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$319,163	$308,079	$450,348	$11,084
2022	$245,565	$282,964	$306,481	$-37,399
2021	$203,847	$225,922	$344,159	$-22,075

EAGLE RIDGE RECREATION ASSOCIATION