UNIONVILLE AREA COMMUNITY RECREATION ASSOCIATION (EIN 237375176) - 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

2004

Legal Domicile

Principal Officer

JASON WILLIAMS

Phone

6104302080

Tax Period

2025-01-01 to 2025-12-31

UNIONVILLE AREA COMMUNITY RECREATION ASSOCIATION, founded in 2004, is a small nonprofit in the Youth Development sector that reported $361K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 16% operating margin.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AREA YOUTHS BY EFFECTIVELY MANAGING AND ENHANCING RECREATION PROGRAMS AND FACTILITIES.

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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 $35,391

Program Service Revenue $325,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,776

Other Expenses $303,238

TOTAL EXPENSES $303,238

Year-over-Year Comparison

	2025	2024	Change
Revenue	$361,091	$326,660	+0.1%
Expenses	$303,238	$333,854	-0.1%
Net Income	$57,853	$-7,194	-9.0%

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
JOSEPH HEYER	VICE PRESIDE	N/A	Officer	$0	$0	$0
LEIGH ANN JOHNSON	SECRETARY	N/A	Officer	$0	$0	$0
JAMES S LASHER	TREASURER	N/A	Officer	$0	$0	$0
JASON WILLIAMS	PRESIDENT	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	$361,091	$303,238	$263,071	$57,853
2024	$326,660	$333,854	$205,218	$-7,194
2023	$309,099	$300,602	$212,412	$8,497
2022	$284,634	$280,483	$203,915	$4,151
2021	$239,968	$178,205	$199,764	$61,763
2020	$136,713	$182,871	$138,001	$-46,158
2019	$249,487	$282,928	$184,159	$-33,441
2018	$273,989	$302,014	$217,600	$-28,025

UNIONVILLE AREA COMMUNITY RECREATION ASSOCIATION