HEMPFIELD RECREATION CENTER INC (EIN 231584745) - 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

1961

Legal Domicile

Principal Officer

BILL SPOLITBACK

Phone

7178981983

Tax Period

2024-01-01 to 2024-12-31

HEMPFIELD RECREATION CENTER INC, founded in 1961, is a small nonprofit that reported $293K in total revenue in fiscal year 2024. Net assets of $729K represent 30 months of operating reserves.

Mission

THE PURPOSE OF THIS CLUB IS TO OPERATE A SWIMMING POOL AND A REFRESHMENT STAND; TO FURNISH SWIMMING INSTRUCTION; HOLD SWIMMING AND OTHER SPORTING EXHIBITIONS, CONTESTS AND EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $260,303

Investment Income $11,653

Other Revenue $21,377

TOTAL REVENUE $293,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,418

Fundraising Expenses $0

Other Expenses $181,563

TOTAL EXPENSES $317,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,333	$273,843	+0.1%
Expenses	$317,981	$265,551	+0.2%
Net Income	$-24,648	$8,292	-4.0%

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

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
AMANDA CUNNINGHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
AMY ROTH	PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL SPOLITBACK	TREASURER	4.00	Officer Director	$0	$0	$0
ERIN WILLMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
BRIAN GLEASON	BOARD MEMBER	4.00	Director	$0	$0	$0
ANDREW OLENIK	BOARD MEMBER	4.00	Director	$0	$0	$0
LEANN WITMER	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK FITZGERALD	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNA REIFF	BOARD MEMBER	4.00	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
2024	$293,333	$317,981	$728,775	$-24,648
2023	$273,843	$265,551	$753,330	$8,292
2022	$238,847	$240,150	$745,038	$-1,303
2021	$226,130	$206,255	$746,341	$19,875
2020	$124,451	$169,729	$726,466	$-45,278
2019	$187,538	$198,474	$771,744	$-10,936
2018	$194,558	$187,236	$782,680	$7,322

HEMPFIELD RECREATION CENTER INC