RADISSON COMMUNITY ASSOCIATION

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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

1974

Legal Domicile

Principal Officer

JULIAN CLARK

Phone

3156357171

Tax Period

2025-04-01 to 2026-03-31

RADISSON COMMUNITY ASSOCIATION, founded in 1974, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025.

Mission

TO PROMOTE HEALTH, SAFETY, EDUCATION AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,916,939 Revenue: $3,047,687

MAINTENANCE & UPKEEP IS PERFORMED ON THE COMMUNITY CENTER AMENITIES SUCH AS TENNIS & BASKETBALL COURTS, SWIMMING POOL, WALKWAYS, PLAYGROUND, LAKES, PICNIC AREAS, PARKS, COMMUNITY BUILDINGS AND ALL...

MAINTENANCE & UPKEEP IS PERFORMED ON THE COMMUNITY CENTER AMENITIES SUCH AS TENNIS & BASKETBALL COURTS, SWIMMING POOL, WALKWAYS, PLAYGROUND, LAKES, PICNIC AREAS, PARKS, COMMUNITY BUILDINGS AND ALL OTHER COMMON PROPERTY.

Program 2

Expenses: $182,088 Revenue: $14,262

PROGRAMS AT THE OBERON POOL CENTER INCLUDE SWIM LESSONS FOR THE GENERAL PUBLIC AND RCA SPONSORED VARIOUS EVENTS.

Program 3

Expenses: $115,026 Revenue: $116,360

THE NURSERY SCHOOL PROGRAM PROVIDES RESIDENTS AND NON-RESIDENTS EDUCATION INSTRUCTION AND SOCIAL OPPORTUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,230,529

Investment Income $67,489

Other Revenue $44,545

TOTAL REVENUE $3,342,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,386,758

Fundraising Expenses $0

Program Expenses $2,214,053

Other Expenses $1,871,651

TOTAL EXPENSES $3,258,409

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,342,563	$3,203,673	+0.0%
Expenses	$3,258,409	$3,124,999	+0.0%
Net Income	$84,154	$78,674	+0.1%

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

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

$143,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BEACHEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LYNN ROSENTEL	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
KYLE HAGADORN	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN ENRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
JULIAN CLARK	TREASURER	5.00	Officer Director	$0	$0	$0
NICK OFFREDI	CORP PARK REPRESENTATIVE	5.00	Director	$0	$0	$0
GLEN BRANDOW	DIRECTOR	5.00	Director	$0	$0	$0
STANLEY CERLANEK	DIRECTOR	5.00	Director	$0	$0	$0
LYNN TANNER	EXECUTIVE DIRECTOR	40.00	Officer	$125,171	$18,597	$143,768

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
2026	$3,342,563	$3,258,409	$3,594,890	$84,154
2025	$3,203,673	$3,124,999	$3,334,915	$78,674
2024	$3,124,681	$3,059,073	$3,034,301	$65,608
2023	$3,074,299	$3,202,575	$2,952,159	$-128,276
2022	$2,758,047	$2,899,622	$3,036,076	$-141,575
2021	$2,554,971	$2,489,526	$3,111,553	$65,445
2020	$2,659,760	$2,675,138	$2,878,774	$-15,378
2019	$2,746,539	$2,701,773	$2,711,837	$44,766