HAMBURG ENHANCED RECREATION ORGANIZATION (EIN 204345678) - 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

2006

Legal Domicile

Principal Officer

JOANNA HARDESTY

Phone

8106263035

Tax Period

2025-01-01 to 2025-12-31

HAMBURG ENHANCED RECREATION ORGANIZATION, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $27K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5K, a strong 18% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO DONATE FUNDS FOR THE IMPROVEMENT OF HAMBURG TOWNSHIP

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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 $93,650

Program Service Revenue $0

Investment Income $0

Other Revenue $-66,905

TOTAL REVENUE $26,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,347

Other Expenses $21,891

TOTAL EXPENSES $21,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,745	$18,816	+0.4%
Expenses	$21,891	$25,392	-0.1%
Net Income	$4,854	$-6,576	-1.7%

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

100

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
JOANNA G HARDESTY	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANJA MACKEY	SECRETARY	20.00	Officer Director	$0	$0	$0
MIKE BITONDO	TREASURER	20.00	Officer Director	$0	$0	$0
EUGENE DONCEA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
NEIL MACKEY	TRUSTEE	5.00	Director	$0	$0	$0
JULIE HARDESTY	TRUSTEE	5.00	Director	$0	$0	$0
JIM PURDY	TRUSTEE	5.00	Director	$0	$0	$0
DOUG BERRY	TRUSTEE	5.00	Director	$0	$0	$0
NICK MILLER	TRUSTEE	5.00	Director	$0	$0	$0
JANNA YEAKEY	TRUSTEE	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
2025	$26,745	$21,891	$58,296	$4,854
2024	No data	No data	No data	No data
2023	$39,681	$27,442	$60,028	$12,239
2022	$27,752	$32,068	$47,414	$-4,316
2021	$67,444	$19,973	$51,513	$47,471
2020	$7,206	$8,292	$11,991	$-1,086
2019	$24,522	$22,443	$14,291	$2,079
2018	$17,272	$20,377	$14,073	$-3,105

HAMBURG ENHANCED RECREATION ORGANIZATION