RECREATIONAL ADULT RESOURCE ASSOCIATION (EIN 237102772) - 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

1969

Legal Domicile

Principal Officer

SANDY VERGADOS

Tax Period

2017-07-01 to 2018-06-30

RECREATIONAL ADULT RESOURCE ASSOCIATION, founded in 1969, is a small nonprofit that reported $334K in total revenue in fiscal year 2017. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 66% operating margin.

Mission

CARE AND EDUCATION OF CHALLENGED ADULTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $258,767

Program Service Revenue $43,685

Investment Income $15,212

Other Revenue $15,850

TOTAL REVENUE $333,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,351

Fundraising Expenses $0

Program Expenses $110,932

Other Expenses $84,359

TOTAL EXPENSES $112,710

Year-over-Year Comparison

	2017	2016	Change
Revenue	$333,514	$119,911	+1.8%
Expenses	$112,710	$111,442	+0.0%
Net Income	$220,804	$8,469	+25.1%

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

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
JEAN WALSH	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEAN TRAVAGLIA	TREAS	4.00	Officer Director	$0	$0	$0
BONNIE GALLAGHER	SECRETARY	1.00	Director	$0	$0	$0
BOB CHATEAUNEUF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROUSSARD	ASST TREASDIRECTOR	4.00	Director	$0	$0	$0
SANDY VERGADOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATTI SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE KING	V PRES	1.00	Director	$0	$0	$0
JOE KIRANE	DIRECTOR	1.00	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
2018	$333,514	$112,710	$382,453	$220,804

RECREATIONAL ADULT RESOURCE ASSOCIATION