PINE-RICHLAND YOUTH CENTER (EIN 251029714) - 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

1950

Legal Domicile

Principal Officer

MICHAEL SPACCIAPOLLI

Phone

7244433796

Tax Period

2023-07-01 to 2024-06-30

PINE-RICHLAND YOUTH CENTER, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $689K in total revenue in fiscal year 2023. Expenses of $902K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE QUALITY RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES FOR CHILDREN AND FAMILY MEMBERS TO ENCOURAGE AND ENABLE THEM TO DEVELOP THEIR FULLEST IN SPIRIT, MIND, AND BODY.

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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 $141,728

Program Service Revenue $363,222

Investment Income $21,367

Other Revenue $162,891

TOTAL REVENUE $689,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,488

Fundraising Expenses $65,554

Program Expenses $586,086

Other Expenses $424,979

TOTAL EXPENSES $902,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$689,208	$644,775	+0.1%
Expenses	$902,467	$848,837	+0.1%
Net Income	$-213,259	$-204,062	+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

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

$118,311

Total Directors

$118,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GOSS	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM CHIPS	BOARD MEMBER	1.50	Director	$0	$0	$0
ROB FISHER	BOARD MEMBER	1.50	Director	$0	$0	$0
MATT SCHELLHAAS	BOARD MEMBER	1.50	Director	$0	$0	$0
MATT MCGRATH	BOARD MEMBER	1.50	Director	$0	$0	$0
JENNIFER GOHN	BOARD MEMBER	1.50	Director	$0	$0	$0
TRAVIS GONZALEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
ERV WEISCHEDEL	BOARD MEMBER	1.50	Director	$0	$0	$0
DAN MORGAN	BOARD MEMBER	1.50	Director	$0	$0	$0
BILL DAMBACH	BOARD MEMBER	1.50	Director	$0	$0	$0
BOB PETCASH	BOARD MEMBER	1.50	Director	$0	$0	$0
BILL O'CONNOR	BOARD MEMBER	1.50	Director	$0	$0	$0
JASON HANLON	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM HEIM	BOARD MEMBER	1.50	Director	$0	$0	$0
GAIL PASERBA	CHAIRMAN	1.50	Officer Director	$0	$0	$0
JIM DUCH	VICE-CHAIRMAN BUILDINGS AN	1.50	Officer Director	$0	$0	$0
LARRY BRACCO	EXECUTIVE DIRECTOR - THROUGH DEC 2023	40.00	Officer Director	$118,311	$0	$118,311
KEITH SCHEDLBAUER	VICE-CHAIRMAN PROGRAMS	1.50	Officer Director	$0	$0	$0
MIKE MCGRAW	SECRETARY	1.50	Officer Director	$0	$0	$0
MIKE SPACCIAPOLLI	TREASURER	1.50	Officer Director	$0	$0	$0
NICK GUIDO	EXECUTIVE DIRECTOR - BEG JAN. 2024	40.00	Officer Director	$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	$689,208	$902,467	$1,371,085	$-213,259
2023	$644,775	$848,837	$1,590,074	$-204,062
2022	$1,015,041	$824,544	$1,819,568	$190,497
2021	$533,093	$597,126	$1,688,410	$-64,033
2020	$578,585	$718,550	$1,533,541	$-139,965

PINE-RICHLAND YOUTH CENTER