GREATER E-TOWN AREA RECREATION & C… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

HOWARD KROESEN

Phone

7173670355

Tax Period

2023-01-01 to 2023-12-31

GREATER E-TOWN AREA RECREATION & COMMUNITY SERVICES, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 7% surplus.

Mission

PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHIDREN, YOUTH AND ADULTS OF THE PARTICIPATING MUNICIPALITIES IN A FISCALLY RESPONSIBLE MANNER.

Program Service Accomplishments

Program 1

Expenses: $360,138 Revenue: $283,640

PROMOTION & COORDINATION OF EDUCATIONAL AND RECREATIONAL ACTIVITIES, SOCIAL SERVICES PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS WITHIN THE GENERAL AREA SERVICED BY THE ORGANIZATION.

Program 2

Expenses: $800,560 Revenue: $683,280

TO PROMOTE AND PROVIDE CHILDCARE SERVICES ALL YEAR ROUND WITH BEFORE AND AFTER SCHOOL CARE, PRESCHOOL AND KINDERGARDEN CARE AND SUMMER PROGRAMS.

Program 3

Expenses: $119,082 Revenue: $10,673

TO OPERATE A SENIOR CENTER FOR THE RESIDENTS OF ELIZABETHTOWN AND SURROUNDING AREAS.

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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 $656,729

Program Service Revenue $1,339,809

Investment Income $22,296

Other Revenue $26,637

TOTAL REVENUE $2,045,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,299,143

Fundraising Expenses $13,810

Program Expenses $1,706,346

Other Expenses $610,106

TOTAL EXPENSES $1,909,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,045,471	$1,949,785	+0.0%
Expenses	$1,909,249	$1,872,498	+0.0%
Net Income	$136,222	$77,287	+0.8%

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

168

Volunteers

456

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

$86,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WENDEL	EXECUTIVE DI	0.50	Director	$86,924	$0	$86,924
GERALD COLE	FORMER CHAIR	0.50	Officer Director	$0	$0	$0
JAYNE DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
BARRY GARMAN	TREASURER	0.50	Officer Director	$0	$0	$0
RICK GIBBLE	DIRECTOR	0.50	Director	$0	$0	$0
LINDA GOOD	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GREY	DIRECTOR	0.50	Director	$0	$0	$0
LOGAN HOOVER	DIRECTOR	0.50	Director	$0	$0	$0
JAY HYNICKER	DIRECTOR	0.50	Director	$0	$0	$0
ALAN KAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT KINGSBORO	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD KROESEN	CURRENT CHAI	0.50	Officer Director	$0	$0	$0
ALEXANDER SHUBERT	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$2,045,471	$1,909,249	$1,640,874	$136,222
2022	$1,949,785	$1,872,498	$1,428,822	$77,287
2021	$2,203,508	$1,619,771	$1,396,477	$583,737
2020	$1,825,714	$1,565,365	$768,609	$260,349
2019	$1,887,067	$1,965,534	$527,798	$-78,467
2018	$1,774,750	$1,777,705	$648,691	$-2,955

GREATER E-TOWN AREA RECREATION & COMMUNITY SERVICES