HIGHLAND GROVELAND RECREATION (EIN 237401460) - 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

1957

Legal Domicile

Principal Officer

Daniel Hintz

Phone

6512305643

Tax Period

2024-01-01 to 2024-12-31

HIGHLAND GROVELAND RECREATION, founded in 1957, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $209K left a modest 4% surplus.

Mission

To promote, morally and financially, athletic facilties and programs for the youth of the area.

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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 $40,318

Program Service Revenue $175,021

Investment Income $2,968

Other Revenue $790

TOTAL REVENUE $219,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,631

Fundraising Expenses $0

Program Expenses $183,809

Other Expenses $106,805

TOTAL EXPENSES $209,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,097	$231,972	-0.1%
Expenses	$209,436	$206,035	+0.0%
Net Income	$9,661	$25,937	-0.6%

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

$84,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrin Kraines	Program Administrator	40	Key Emp	$39,063	$0	$39,063
Danny Docherty	Program Administrator	40	Key Emp	$39,063	$0	$39,063
Kip Knippel	Soccer Field Coordinator - Summer Programs	5	Key Emp	$6,000	$0	$6,000
Matt Anderson	Board Member	0	Officer	$0	$0	$0
Patrick Summers	Board Member	0	Officer	$0	$0	$0
Stephen Kelly	Secretary	0	Officer	$0	$0	$0
Dennis Merley	President	0	Officer	$0	$0	$0
Patrick Summers	Treasurer	0	Officer	$0	$0	$0
Dan Hintz	Board Member - Soccer Commissioner	0	Officer	$0	$0	$0
Cliff Knippel	Vice President	0	Officer	$0	$0	$0
Michael Arquin	Board Member	0	Officer	$0	$0	$0
Annie Santos	Board Member	0	Officer	$0	$0	$0
Anne Elenbaas	Board Member	0	Officer	$0	$0	$0
Jason Lonstein	Board Member	0	Officer	$0	$0	$0
Chris Gliedman	Board Member - Baseball Commissioner	0	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	$219,097	$209,436	$144,688	$9,661
2023	$231,972	$206,636	$135,027	$25,336
2020	$86,814	$87,423	$91,906	$-609
2019	$204,247	$152,709	$92,391	$51,538

HIGHLAND GROVELAND RECREATION