ROGER ALLEN RECREATION ASSOCIATION

EIN: 222539693 501(c)(3) Recreation & Sports

ROCHESTER, NH

Total Revenue
$176,893
Total Expenses
$131,800
Total Assets
$386,742
Net Assets
$386,742
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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
1981
Legal Domicile
NH
Principal Officer
TRAVIS BISSONNETTE
Phone
6033322537
Tax Period
2025-01-01 to 2025-12-31

ROGER ALLEN RECREATION ASSOCIATION, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $177K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 25% operating margin.

Mission

SUPPORT OF YOUTH ATHLETICS IN THE ROCHESTER, NEW HAMPSHIRE AREA.

Program Service Accomplishments

Program 1
Expenses: $119,142

PROVIDE FOR PLAYING FIELDS AND FACILITY MAINTENANCE, REPAIR AND IMPROVEMENTSTHAT PROVIDE FACILITIES FOR LOCAL ATHLETIC CLUBS TO USE FOR THE BENEFIT OF THOUSANDS OF YOUTH ATHLETES OVER THE LIFE OF THE...

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PROVIDE FOR PLAYING FIELDS AND FACILITY MAINTENANCE, REPAIR AND IMPROVEMENTSTHAT PROVIDE FACILITIES FOR LOCAL ATHLETIC CLUBS TO USE FOR THE BENEFIT OF THOUSANDS OF YOUTH ATHLETES OVER THE LIFE OF THE ORGANIZATION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $122,820
Program Service Revenue $0
Investment Income $3,534
Other Revenue $50,539
TOTAL REVENUE $176,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $119,142
Other Expenses $131,800
TOTAL EXPENSES $131,800

Year-over-Year Comparison

2025 2024 Change
Revenue $176,893 $129,406 +0.4%
Expenses $131,800 $123,269 +0.1%
Net Income $45,093 $6,137 +6.3%
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

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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL BENTON DIRECTOR N/A
Director
$0 $0 $0
JAMES BENTON SECRETARY N/A
Officer Director
$0 $0 $0
TRAVIS BISSONNETTE VICE PRES/TR N/A
Officer Director
$0 $0 $0
PEGGY BUCKLEY DIRECTOR N/A
Director
$0 $0 $0
FRED CHISOLM DIRECTOR N/A
Director
$0 $0 $0
JAMES CLARK DIRECTOR N/A
Director
$0 $0 $0
ROY EDGERLY VICE PRESIDE N/A
Officer Director
$0 $0 $0
BRUCE JENKINS DIRECTOR N/A
Director
$0 $0 $0
DEBORAH MITCHELL DIRECTOR N/A
Director
$0 $0 $0
DEREK PETERS PRESIDENT N/A
Officer Director
$0 $0 $0
ERIC THOMAS DIRECTOR N/A
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 $176,893 $131,800 $386,742 $45,093
2024 $129,406 $123,269 $341,649 $6,137
2023 $126,308 $118,509 $335,512 $7,799
2022 $117,742 $116,544 $327,713 $1,198
2021 $121,496 $135,930 $326,515 $-14,434
2020 $101,517 $90,015 $340,949 $11,502
2019 $117,761 $133,496 $329,447 $-15,735
2018 $114,651 $108,791 $345,182 $5,860
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