MATTHEWS ATHLETIC AND RECREATION ASSOCIATION (EIN 237033586) - 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

1960

Legal Domicile

Principal Officer

DEON BOSWELL

Phone

7048477335

Tax Period

2023-01-01 to 2023-12-31

MATTHEWS ATHLETIC AND RECREATION ASSOCIATION, founded in 1960, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROMOTE ATHLETIC & RECREATION ACTIVITIES

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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 $26,214

Program Service Revenue $1,164,494

Investment Income $0

Other Revenue $82,820

TOTAL REVENUE $1,273,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,030

Fundraising Expenses $19,622

Program Expenses $1,160,332

Other Expenses $1,088,310

TOTAL EXPENSES $1,265,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,528	$1,042,995	+0.2%
Expenses	$1,265,340	$879,744	+0.4%
Net Income	$8,188	$163,251	-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

Independent Members

Employees

Volunteers

400

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
DEON BOSWELL	TREASURER	10.00	Officer Director	$0	$0	$0
LAURA BUDD	PAST PRESIDE	10.00	Officer Director	$0	$0	$0
BILL EICHORN	DIRECTOR	1.00	Director	$0	$0	$0
RICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY OSTERGAARD	DIRECTOR	1.00	Director	$0	$0	$0
MISTI PINKSTON-ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN RYAN	SECRETARY	10.00	Officer Director	$0	$0	$0
JESSICA TULLER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN VANGERGRIFT	PRESIDENT EL	1.00	Director	$0	$0	$0
HAZEL WILLIAMS	PRESIDENT	10.00	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	No data	No data	No data	No data
2023	$1,273,528	$1,265,340	$896,311	$8,188
2022	$1,042,995	$879,744	$887,631	$163,251
2021	$923,910	$745,917	$771,165	$177,993
2020	$739,616	$604,810	$629,215	$134,806

MATTHEWS ATHLETIC AND RECREATION ASSOCIATION