BUHL COMMUNITY RECREATION CENTER (EIN 250981137) - 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

1903

Legal Domicile

Principal Officer

JASON KMICK

Phone

7249813700

Tax Period

2023-01-01 to 2023-12-31

BUHL COMMUNITY RECREATION CENTER, founded in 1903, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CENTER PROVIDES A WIDE VARIETY OF RECREATIONAL AND EDUCATIONAL PROGRAMS. THESE PROGRAMS, WHICH CAN BE HEALTH, ATHLETIC, AND ARTS AND CRAFTS, ARE DESIGNED FOR PEOPLE OF ALL AGES.

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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 $700,241

Program Service Revenue $1,057,234

Investment Income $24,310

Other Revenue $107,706

TOTAL REVENUE $1,889,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,094,083

Fundraising Expenses $2,994

Program Expenses $1,782,491

Other Expenses $1,082,044

TOTAL EXPENSES $2,176,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,889,491	$2,772,320	-0.3%
Expenses	$2,176,127	$1,732,865	+0.3%
Net Income	$-286,636	$1,039,455	-1.3%

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

$115,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GEORGE GARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREER HAYDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEW KACHULIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BARRY MARCHETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MIKLOS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MONACO	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG PYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GULLA	PRESIDENT	2.00	Officer Director	$0	$0	$0
RITA CLEMENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NANCY HOSICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAYNONTA JEFFERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WANCHISN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVID WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CATTRON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CHURLIK	BOARD MEMBER	1.00	Director	$0	$0	$0
ED STABILE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIANNE STEFANIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON KMICK	EXECUTIVE DIRECTOR	40.00	Officer	$108,617	$6,933	$115,550

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	$1,889,491	$2,176,127	$8,227,731	$-286,636
2023	$2,462,633	$2,121,794	$10,238,241	$340,839
2022	$2,762,320	$1,732,865	$8,076,432	$1,029,455
2022	$2,772,320	$1,732,865	$8,116,900	$1,039,455
2021	$3,502,048	$1,462,101	$6,304,481	$2,039,947
2020	$3,696,063	$1,357,465	$4,258,811	$2,338,598
2019	$1,788,080	$1,395,994	$1,967,834	$392,086
2018	$1,450,948	$1,234,968	$1,545,071	$215,980

BUHL COMMUNITY RECREATION CENTER