RECREATION COUNCIL OF EVESHAM TOWNSHIP (EIN 226064990) - 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

1958

Legal Domicile

Principal Officer

CARL BITTENBENDER

Phone

8569833000

Tax Period

2023-01-01 to 2023-12-31

RECREATION COUNCIL OF EVESHAM TOWNSHIP, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

YOUTH ATHLETIC PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $136,075

Program Service Revenue $1,322,370

Investment Income $3,553

Other Revenue $207,982

TOTAL REVENUE $1,669,980

Expense Breakdown

Grants Paid $32,950

Salaries & Benefits $109,227

Fundraising Expenses $0

Program Expenses $1,593,319

Other Expenses $1,564,908

TOTAL EXPENSES $1,707,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,669,980	$1,713,913	0.0%
Expenses	$1,707,085	$1,489,291	+0.1%
Net Income	$-37,105	$224,622	-1.2%

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

Volunteers

800

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
KEVIN KOTCH	ATHLETIC DIRECTOR	4.00	Director	$0	$0	$0
DENA URBAN	PUBLIC RELATIONS	4.00	Director	$0	$0	$0
JENNIFER WILLIAMS	SAFETY DIRECTOR	4.00	Director	$0	$0	$0
CARL BITTENBENDER	PRESIDENT	10.00	Officer	$0	$0	$0
ADAM RYAN	VICE PRESIDENT	4.00	Officer	$0	$0	$0
BOB KIBLER	TREASURER	4.00	Officer	$0	$0	$0
JIM GRAZIANO	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$1,669,980	$1,707,085	$1,620,711	$-37,105
2022	$1,713,913	$1,489,291	$1,555,190	$224,622
2021	$1,413,111	$1,336,568	$1,468,087	$76,543
2020	$1,044,930	$1,042,231	$1,299,680	$2,699
2019	$1,566,157	$1,618,125	$1,190,628	$-51,968
2018	$1,574,843	$1,603,898	$1,186,891	$-29,055

RECREATION COUNCIL OF EVESHAM TOWNSHIP