AUDUBON RECREATION ASSOCIATION

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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

1967

Legal Domicile

Principal Officer

JEREMY C BRENN

Phone

2404099271

Tax Period

2023-10-01 to 2024-09-30

AUDUBON RECREATION ASSOCIATION, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $564K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE ASSOCIATION PROVIDES RECREATIONAL AND TRAVEL BASEBALL, SOFTBALL, AND BASKETBALL PROGRAMS FOR YOUNG PEOPLE. THE ASSOCIATION FOCUSES ON PROVIDING A SAFE A HEALTHY ENVIRONMENT FOR OUR YOUNG PLAYERS WHILE DEVELOPING OUR COMMUNITY YOUTH INTO OUTSTANDING YOUNG MEN AND WOMEN.

Program Service Accomplishments

Program 1

Expenses: $537,906 Revenue: $481,318

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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 $73,238

Program Service Revenue $481,318

Investment Income $9,582

Other Revenue $0

TOTAL REVENUE $564,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $39,241

Program Expenses $537,906

Other Expenses $587,510

TOTAL EXPENSES $587,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,138	$762,270	-0.3%
Expenses	$587,510	$508,281	+0.2%
Net Income	$-23,372	$253,989	-1.1%

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

150

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
MATT HANKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN HADDLE	BOARD MEMBER	5.00	Director	$0	$0	$0
PHIL CAIAZZO	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW GRAF	BOARD MEMBER	5.00	Director	$0	$0	$0
GARY NOLAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
TOM SIMMERS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MIKE MORELLI	SECRETARY	5.00	Officer Director	$0	$0	$0
JEREMY BRENN	TREASURER	5.00	Officer 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	$564,138	$587,510	$479,301	$-23,372
2023	$762,270	$508,281	$502,673	$253,989
2022	$563,329	$510,939	$248,684	$52,390
2021	$313,838	$284,962	$196,294	$28,876
2020	$154,997	$162,427	$167,418	$-7,430