PAPILLION RECREATION ORGANIZATION (EIN 237155926) - 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

1991

Legal Domicile

Principal Officer

STEPHANIE KURPGEWEIT

Phone

4028719405

Tax Period

2023-01-01 to 2023-12-31

PAPILLION RECREATION ORGANIZATION, founded in 1991, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

RECREATIONAL PROGRAM SERVICES FOR AREA YOUTH SPORTS INCLUDING SOCCER, BASEBALL, SOFTBALL, BASKETBALL AND VOLLEYBALL.

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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 $23,747

Program Service Revenue $1,179,055

Investment Income $5,180

Other Revenue $1,743

TOTAL REVENUE $1,209,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,821

Fundraising Expenses $0

Program Expenses $1,325,817

Other Expenses $1,316,310

TOTAL EXPENSES $1,362,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,725	$1,060,594	+0.1%
Expenses	$1,362,131	$904,418	+0.5%
Net Income	$-152,406	$156,176	-2.0%

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

696

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
J DOUGLAS WHITAKER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LYN FAULKNER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHANIE KURPGEWEIT	TREASURER	10.00	Officer Director	$0	$0	$0
DAN LEIGHTY	SOCCER DIRECTOR	10.00	Director	$0	$0	$0
JOSH PETTIS	REC BASEBALL DIRECTOR	10.00	Director	$0	$0	$0
DUSTIN PENAS	TRAVEL BASEBALL DIRECTOR	10.00	Director	$0	$0	$0
TONIA MCCANN	SOFTBALL DIRECTOR	10.00	Director	$0	$0	$0
LEVI LIPPENCOTT	BASKETBALL DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH BUTLER	SECRETARY	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	$1,209,725	$1,362,131	$639,678	$-152,406
2022	$1,060,594	$904,418	$791,559	$156,176
2021	$995,726	$808,615	$614,737	$187,111
2020	$810,620	$909,383	$428,850	$-98,763
2019	$1,062,061	$1,087,021	$527,613	$-24,960
2018	$950,459	$897,333	$552,573	$53,126

PAPILLION RECREATION ORGANIZATION