BERKS AREA YOUTH RECREATION C/O LO… - 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

2001

Legal Domicile

Principal Officer

LORI AGSTEN

Phone

6106786590

Tax Period

2023-09-01 to 2024-08-31

BERKS AREA YOUTH RECREATION C/O LORI AGSTEN, founded in 2001, is a small nonprofit in the Youth Development sector that reported $358K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

BERKS AREA YOUTH RECREATION HAS BEEN NURTURING AND SUPPORTING THE COMMUNITY'S YOUTH. ALL THE PROGRAMS ARE DESIGNED WITH THEIR BEST INTEREST IN MIND. WE PROVIDE OUR YOUTH WITH THE SKILLS THEY NEED TO THRIVE IN OUR COMMUNITY =. WE HAVE A VARIETY OF PROGRAMS THAT ARE AVAILABLE TO ALL. THEY OPERATE THE SUNSHINE ACADEMY, A FULLY ACCREDITED AND LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5. THE PROGRAM IS DESIGNED TO PROVIDE CHILDREN WITH EARLY LITERACY, MATH, SCIENCE SOCIAL STUDIES, HEALTH AND PHYSICAL EDUCATION AND EXPERIENCE. THERE IS A BEFORE AND AFTER SCHOOL PROGRAM THAT PROVIDES SERVICES TO THE RESIDENTS OF WILSON AND GOVERNOR MIFFLIN SCHOOL DISTRICTS. THE PROGRAM INCLUDES COMMUNITY INVOLVEMENT, PROJECTS, FIELD TRIPS AND FRIENDSHIP. THERE IS A SUMMER CAMP PROGRAM FOR AGES IN PRESCHOOL THROUGH HIGH SCHOOL. THEY HAVE CONTRIBUTED TO THE DEVELOPMENT OF CHILDREN IN THE GREATER BERKS COUNTY AREA THROUGH A WIDE RANGE ENVIRONMENTAL CAMP PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $99,372

SUMMER CAMP PROGRAM:TO CONTRIBUTE TO THE DEVELOPMENT OF CHILDREN IN THE GREATER BERKS COUNTY AREA THROUGH OUR WIDE RANGE OF CAMP PROGRAMS. OUR ENVIRONMENTAL PROGRAMS ARE CENTERED ON INSTILLING STRONG VALUES INTO OUR YOUTH AND PROVIDE A SPACE FOR THEM TO EXPAND THEIR MIND WHILE MEETING NEW AND INTERESTING INDIVIDUALS.

Program 2

Expenses: $76,185

SUNSHINE ACADEMY:A FULLY ACCREDITED AND LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 3 THROUGH 5. THIS IS A COMPREHENSIVCE EXPERIENCE THAT PREPARES YOUNG CHILDREN FOR KINDERGARTEN AND BEYOND. THE...

SUNSHINE ACADEMY:A FULLY ACCREDITED AND LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 3 THROUGH 5. THIS IS A COMPREHENSIVCE EXPERIENCE THAT PREPARES YOUNG CHILDREN FOR KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES EARLY LITERACY, MATHEMATICS, SCIENCE, SOCIAL STUDIES, HEALTH AND PHYSICAL EDUCATIION, MUSIC AND ART EXPERIENCES.

Program 3

Expenses: $155,683

BEFORE AND AFTER SCHOOL PROGRAMS:PROVIDING SERVICES TO RESIDENTS OF THE WILSON AND GOVERNOR MIFFLIN SCHOOL DISTRICTS. THE PROGRAMS PROVIDE AN ENRICHING EXPERIENCE TO INCLUDE COMMUNITY INVOLVEMENT...

BEFORE AND AFTER SCHOOL PROGRAMS:PROVIDING SERVICES TO RESIDENTS OF THE WILSON AND GOVERNOR MIFFLIN SCHOOL DISTRICTS. THE PROGRAMS PROVIDE AN ENRICHING EXPERIENCE TO INCLUDE COMMUNITY INVOLVEMENT, PROJECTS, FIELD TRIPS AND FRIENDSHIP.

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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 $5,000

Program Service Revenue $352,691

Investment Income $0

Other Revenue $268

TOTAL REVENUE $357,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,941

Fundraising Expenses $0

Program Expenses $331,240

Other Expenses $197,635

TOTAL EXPENSES $373,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,959	$207,258	+0.7%
Expenses	$373,576	$316,290	+0.2%
Net Income	$-15,617	$-109,032	-0.9%

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

N/A

Independent Members

N/A

Employees

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI AGSTEN	PRESIDENT	20.00	Director	$0	$0	$0
JOLENE STANKIEWICZ	VICE PRESIDENT	20.00	Director	$0	$0	$0
WENDY HARENZA	CORRESPONDENCE	5.00	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
2025	No data	No data	No data	No data
2024	$357,959	$373,576	$62,108	$-15,617
2023	$207,258	$316,290	$81,844	$-109,032

BERKS AREA YOUTH RECREATION C/O LORI AGSTEN