East Hills Recreation Commission (EIN 251366908) - 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

1979

Legal Domicile

Principal Officer

Jeffrey Berkey

Phone

8142690303

Tax Period

2023-01-01 to 2023-12-31

East Hills Recreation Commission, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $618K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $591K left a modest 4% surplus.

Mission

Municipal recreation organization that provides various exercise and athletic programs to the community.

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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 $112,633

Program Service Revenue $455,059

Investment Income $2,448

Other Revenue $47,932

TOTAL REVENUE $618,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,404

Fundraising Expenses $2,403

Program Expenses $493,598

Other Expenses $416,093

TOTAL EXPENSES $591,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,072	$560,132	+0.1%
Expenses	$591,497	$532,651	+0.1%
Net Income	$26,575	$27,481	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

$52,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Berkey	Program Dir.	40.00	Officer	$52,143	$0	$52,143
Donna Locher	Vice Chairman	2.00	Officer Director	$0	$0	$0
Carol Macey	Director	2.00	Director	$0	$0	$0
Randy McLaughlin	Treasurer	2.00	Officer Director	$0	$0	$0
Fred Yanity	Secretary	2.00	Officer Director	$0	$0	$0
Dave Scott	Director	2.00	Director	$0	$0	$0
Don Scott	Chairman	4.00	Officer Director	$0	$0	$0
Brian Lehman	Director	2.00	Director	$0	$0	$0
Alice Hummel	Director	2.00	Director	$0	$0	$0
Harry Graham	Director	2.00	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	$618,072	$591,497	$349,109	$26,575
2022	$560,132	$532,651	$321,630	$27,481
2021	$413,496	$417,791	$256,743	$-4,295
2020	$378,123	$422,569	$222,367	$-44,446
2019	$446,353	$445,912	$268,068	$441
2018	$432,766	$460,062	$297,502	$-27,296

East Hills Recreation Commission