SCIENCE PARK RECREATION ASSOCIATION (EIN 251149867) - 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

1965

Legal Domicile

Principal Officer

JEAN HARRISON

Phone

8142384862

Tax Period

2023-01-01 to 2023-12-31

SCIENCE PARK RECREATION ASSOCIATION, founded in 1965, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Expenses of $227K exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATE RECREATIONAL SWIMMING POOL

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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 $2,185

Program Service Revenue $197,343

Investment Income $18

Other Revenue $2,496

TOTAL REVENUE $202,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,124

Fundraising Expenses $0

Other Expenses $120,553

TOTAL EXPENSES $226,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,042	$202,777	0.0%
Expenses	$226,677	$199,257	+0.1%
Net Income	$-24,635	$3,520	-8.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL RAUP	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIDGET DONNELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN HARRISON	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM BILL GARDNER	POOL AND GROUNDS	1.00	Director	$0	$0	$0
ERIC BLESSNER	MEMBERSHIP	1.00	Director	$0	$0	$0
JEFFREY OZARSKI	MEMBERSHIP	1.00	Director	$0	$0	$0
SUSAN WERNER	PERSONAL	1.00	Director	$0	$0	$0
LEARD HUGGINS	PERSONAL	1.00	Director	$0	$0	$0
GARY WHITAKER	PERSONAL	1.00	Director	$0	$0	$0
JODY WHIPPLE	PERSONAL	1.00	Director	$0	$0	$0
MAGGIE DOBY	PERSONAL	1.00	Director	$0	$0	$0
MARK MIYAMOTO	PERSONAL	1.00	Director	$0	$0	$0
STACY MOERSCHBACHER	PERSONAL	1.00	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
2024	No data	No data	No data	No data
2023	$202,042	$226,677	$358,866	$-24,635
2022	$202,777	$199,257	$383,501	$3,520
2021	$220,853	$193,139	$379,981	$27,714
2020	$194,257	$199,024	$352,267	$-4,767
2019	$170,562	$178,732	$366,836	$-8,170
2018	$152,405	$147,778	$375,006	$4,627

SCIENCE PARK RECREATION ASSOCIATION