Burns Harbor Activity Assn Inc (EIN 237396114) - 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

1972

Legal Domicile

Phone

2197873165

Tax Period

2024-01-01 to 2024-12-31

Burns Harbor Activity Assn Inc, founded in 1972, is a small nonprofit that reported $496K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Social Services at a discount

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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 (2024)

Revenue Breakdown

Contributions & Grants $126,082

Program Service Revenue $369,059

Investment Income $460

Other Revenue $0

TOTAL REVENUE $495,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,240

Fundraising Expenses $0

Program Expenses $492,879

Other Expenses $31,235

TOTAL EXPENSES $512,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,601	$457,342	+0.1%
Expenses	$512,300	$448,975	+0.1%
Net Income	$-16,699	$8,367	-3.0%

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

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
Rich Brockway	Treasurer	2.00	Officer	$0	$0	$0
Greg Betz	Vice President	1.00	Officer	$0	$0	$0
Jim Freel	Sports Chair	1.00	Officer	$0	$0	$0
Luke Smith	President	2.00	Officer	$0	$0	$0
Barb Pink	BudgetMembership Chair	1.00	Officer	$0	$0	$0
Collin Catlin	EventsSocial Chair	1.00	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	No data	No data	No data	No data
2024	$495,601	$512,300	$114,422	$-16,699
2023	$457,342	$448,975	$132,078	$8,367
2022	$380,828	$377,009	$123,277	$3,819
2021	$389,353	$424,234	$118,682	$-34,881
2020	$468,921	$457,780	$152,715	$11,141
2019	$804,228	$782,742	$141,793	$21,486
2018	$713,423	$770,883	$119,462	$-57,460

Burns Harbor Activity Assn Inc