Re-Creation USA Inc (EIN 251322951) - 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

1978

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Re-Creation USA Inc, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 15% operating deficit.

Mission

To provide therapeutic live professional entertainment to hospitalied veterns in VA centers and to others in institutions, hospitals and other care centers

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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 $130,896

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $130,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,747

Fundraising Expenses $0

Program Expenses $83,085

Other Expenses $60,100

TOTAL EXPENSES $150,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,897	$451,559	-0.7%
Expenses	$150,847	$464,065	-0.7%
Net Income	$-19,950	$-12,506	+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

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
Lee Wineholt	Vice President	0.00	Officer	$0	$0	$0
John Godissart	Secretary	0.00	Officer	$0	$0	$0
Charissa Acline	President	4.00	Officer	$0	$0	$0
James Muller	Executive director	40.00	Officer Highest	$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
2023	$130,897	$150,847	No data	$-19,950
2022	$451,559	$464,065	$63,171	$-12,506
2021	$546,383	$615,216	$104,805	$-68,833
2020	$660,919	$565,317	$187,090	$95,602
2019	$653,373	$673,558	$133,220	$-20,185
2018	$659,467	$729,390	$141,616	$-69,923

Re-Creation USA Inc