INDIAN HILL RECREATION COMMISSION … - Form 990 Financial Data

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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

JOHN BLAZIC

Phone

5132415417

Tax Period

2018-10-01 to 2019-09-30

INDIAN HILL RECREATION COMMISSION INC, founded in 1974, is a small nonprofit that reported $264K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $324K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE RECREATIONAL OPPORTUNITIES AND ATHLETIC PROGRAMS FOR RESIDENTS OF THE VILLAGE OF INDIAN HILL AND THE STUDENTS OF THE INDIAN HILL SCHOOL DISTRICT

Program Service Accomplishments

Program 1

Expenses: $323,511 Revenue: $264,392

PROVIDE RECREATIONAL OPPORTUNITIES AND ATHLETIC PROGRAMS FOR RESIDENTS OF THE VILLAGE OF INDIAN HILL AND THE STUDENTS OF THE INDIAN HILL SCHOOL DISTRICT

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $264,392

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,392

Expense Breakdown

Grants Paid $26,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,511

Other Expenses $297,111

TOTAL EXPENSES $323,511

Year-over-Year Comparison

	2018	2017	Change
Revenue	$264,392	$214,806	+0.2%
Expenses	$323,511	$230,260	+0.4%
Net Income	$-59,119	$-15,454	+2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BLAZIC	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN RABENOLD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT HOLZAPFEL	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MEEGAN	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
2019	$264,392	$323,511	$69,293	$-59,119

INDIAN HILL RECREATION COMMISSION INC