WEST SNYDER RECREATION ASSOCIATION (EIN 232791200) - 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

2002

Legal Domicile

Principal Officer

MELANIE RAGER

Phone

5706582276

Tax Period

2023-01-01 to 2023-12-31

WEST SNYDER RECREATION ASSOCIATION, founded in 2002, is a small nonprofit that reported $784K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE MIDDLECREEK AREA COMMUNITY CENTER (MACC) IS TO MAKE THE COMMUNITY STRONGER BY PROVIDING RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES.

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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 $268,565

Program Service Revenue $424,180

Investment Income $119

Other Revenue $90,669

TOTAL REVENUE $783,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,388

Fundraising Expenses $37,377

Program Expenses $671,934

Other Expenses $253,417

TOTAL EXPENSES $821,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,533	$817,944	0.0%
Expenses	$821,805	$762,000	+0.1%
Net Income	$-38,272	$55,944	-1.7%

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

$69,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY CODER	EXECUTIVE DIRECTOR	40.00	Director	$40,550	$0	$40,550
MELANIE RAGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENT BOBB	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY KREAMER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA BRILL	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
TAMI MATTERN	CO-SECRETARY	2.00	Director	$0	$0	$0
ANN MATTERN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLY AUCKERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY BOBB	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLA CONNAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY EDMISTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM EWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN HASSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCI HASSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS KEARNS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENTON MALLONEE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK MALOYED	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD MOYER	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER ROMIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAMAR TROUP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BOBB	FORMER EXECUTIVE DIRECTOR	1.00	Director	$28,828	$0	$28,828

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
2023	$783,533	$821,805	$998,263	$-38,272
2022	$817,944	$762,000	$1,030,094	$55,944
2021	$713,840	$564,740	$1,069,509	$149,100
2020	$532,846	$463,340	$983,388	$69,506
2019	$458,540	$433,853	$974,166	$24,687
2018	$439,186	$412,439	$1,026,461	$26,747

WEST SNYDER RECREATION ASSOCIATION