LENAPE VALLEY RECREATION COUNCIL INC (EIN 236463350) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

2672531657

Tax Period

2017-01-01 to 2017-12-31

LENAPE VALLEY RECREATION COUNCIL INC, founded in 1965, is a small nonprofit that reported $377K in total revenue in fiscal year 2017. Expenses of $343K left a modest 9% surplus.

Mission

THE LENAPE VALLEY RECREATION COUNCIL IS DEDICATED TO DEVELOPING THE QUALITIES OF SPORTSMANSHIP, INTEGRITY AND SELF CONFIDENCE IN CHILDREN. PARTICIPANTS LEARN THE FUNDAMENTALS OF SPORTS WHILE THE RULES OF GOOD CONDUCT ARE STRESSED AND SELF DISCIPLINE IS ENCOURAGED OVER THE LAST 34 YEARS THE PROGRAM HAS GROWN TO OVER 2000 CHILDREN PARTICIPATING IN FIVE LEAGUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $8,648

Program Service Revenue $332,385

Investment Income $8

Other Revenue $35,507

TOTAL REVENUE $376,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,440

Other Expenses $342,967

TOTAL EXPENSES $342,967

Year-over-Year Comparison

	2017	2016	Change
Revenue	$376,548	$377,846	0.0%
Expenses	$342,967	$437,285	-0.2%
Net Income	$33,581	$-59,439	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE CORBETT	President	0.50	Officer	$0	$0	$0
CRAIG COLLIER	Vice President	0.50	Officer	$0	$0	$0
JANELLE KERNS	Secretary	0.50	Officer	$0	$0	$0
BERNARD P ROONEY JR	Treasurer	0.50	Officer	$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
2017	$376,548	$342,967	$194,752	$33,581
2016	$377,846	$437,285	$161,171	$-59,439

LENAPE VALLEY RECREATION COUNCIL INC