MAINLAND RECREATION ASSOCIATION (EIN 210734730) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

MARK URBON

Phone

6099270063

Tax Period

2024-01-01 to 2024-12-31

MAINLAND RECREATION ASSOCIATION, founded in 1961, is a small nonprofit that reported $367K in total revenue in fiscal year 2024. Expenses of $348K left a modest 5% surplus.

Mission

PRIVATE NOT-FOR-PROFIT SEASONAL SWIM AND TENNIS CLUB

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $334,166

Program Service Revenue $26,666

Investment Income $6,427

Other Revenue $0

TOTAL REVENUE $367,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,840

Fundraising Expenses $0

Other Expenses $190,654

TOTAL EXPENSES $348,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,259	$353,105	+0.0%
Expenses	$348,494	$351,670	0.0%
Net Income	$18,765	$1,435	+12.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

330

Independent Members

318

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

$4,900

Total Directors

$6,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK URBON	TREASURER	7.00	Officer Director	$3,200	$0	$3,200
PATRICK CHILDS	VICE PRESIDE	3.00	Director	$2,000	$0	$2,000
JOSEPH BRIEDENSTINE	SECRETARY	2.00	Officer Director	$1,700	$0	$1,700
ROBERT FALK	TRUSTEE	N/A	Director	$0	$0	$0
HARRY FRANKS	TRUSTEE	N/A	Director	$0	$0	$0
TODD GORDON	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTOPHER KENNEDY	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH MARINELLI	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH MCGRAORTY	TRUSTEE	N/A	Director	$0	$0	$0
ANDREW PALMENTARI	TRUSTEE	N/A	Director	$0	$0	$0
RALPH SCHIAVO	TRUSTEE	N/A	Director	$0	$0	$0
STEPHAN BUSHAY	PRESIDENT	N/A	Officer	$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	No data	No data	No data	No data
2024	$367,259	$348,494	$710,103	$18,765
2023	$353,105	$351,670	$632,102	$1,435
2022	$345,289	$363,548	$642,253	$-18,259
2021	$326,759	$301,870	$653,899	$24,889
2020	$326,393	$285,350	$624,162	$41,043

MAINLAND RECREATION ASSOCIATION