DUAL VALLEY RECREATION ASSOCIATION (EIN 237351855) - 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

1964

Legal Domicile

Principal Officer

SUZANNE STIANCHE

Phone

6103935706

Tax Period

2025-01-01 to 2025-12-31

DUAL VALLEY RECREATION ASSOCIATION, founded in 1964, is a small nonprofit that reported $143K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROMOTE AND ENCOURAGE SPORTS AND PHYSICAL AND MENTAL DEVELOPMENT AND TO CONDUCT A CLUB FOR THE PURPOSE OF PROVIDING FOR THE REFRESHEMNT, ENTERTAINMENT, EXERCISE AND SOCIAL DIVERSION OF ITS MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $62,465

Program Service Revenue $0

Investment Income $58,133

Other Revenue $21,950

TOTAL REVENUE $142,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,247

Other Expenses $224,723

TOTAL EXPENSES $224,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,548	$278,677	-0.5%
Expenses	$224,723	$359,300	-0.4%
Net Income	$-82,175	$-80,623	+0.0%

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

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
KRISTIN KUPRES	PRESIDENT	N/A	Officer	$0	$0	$0
GEORGE LORAH	VICE PRESIDE	N/A	Officer	$0	$0	$0
JENNIFER VERMILLION	SECRETARY	N/A	Officer	$0	$0	$0
SUZANNE STIANCHE	TREASURER	N/A	Officer	$0	$0	$0
ANNE HOCHSSTRASSER	ASST. SECRET	N/A	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
2025	$142,548	$224,723	$1,748,912	$-82,175
2024	No data	No data	No data	No data
2023	$297,091	$478,532	$1,947,783	$-181,441
2022	$384,380	$173,699	$2,146,226	$210,681
2021	$358,922	$144,666	$1,951,894	$214,256
2020	$219,483	$116,188	$1,753,358	$103,295

DUAL VALLEY RECREATION ASSOCIATION