ROGER ALLEN RECREATION ASSOCIATION (EIN 222539693) - 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

1981

Legal Domicile

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.

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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 $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

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
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

ROGER ALLEN RECREATION ASSOCIATION