THE RECING CREW

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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

Principal Officer

PAMELA J STICKLER

Phone

8032798820

Tax Period

2024-07-01 to 2025-06-30

THE RECING CREW is a small nonprofit in the Recreation & Sports sector that reported $339K in total revenue in fiscal year 2024.

Mission

THE RECING CREW SHALL OFFER AND SUPPORT LEISURE AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,370 Revenue: $6,659

THE RECING CREW PROVIDES RECREATIONAL AND LEISURE ACTIVITIES TO THOSE WITH DISABILITIES. ONE ACTIVITY IS THE ALLEY CATS BOWLING LEAGUE, WHICH BOWLS WEEKLY DURING THE FALL AND WINTER.

Program 2

Expenses: $4,255 Revenue: $1,101

SOCIAL AND LEISURE PROGRAMS FOR THOSE WITH DISABILITIES. INCLUDES OUTINGS SUCH AS MOVIES, ETC.

Program 3

Expenses: $503 Revenue: $397

ART PROGRAM FOR THOSE WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $318,441

Program Service Revenue $13,230

Investment Income $18

Other Revenue $7,340

TOTAL REVENUE $339,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,205

Fundraising Expenses $0

Program Expenses $320,368

Other Expenses $305,686

TOTAL EXPENSES $346,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,029	$327,568	+0.0%
Expenses	$346,891	$134,513	+1.6%
Net Income	$-7,862	$193,055	-1.0%

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

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
BECKY ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
TONIA BABIAK	DIRECTOR	N/A	Director	$0	$0	$0
TERRA CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
DELORES GLOVER	DIRECTOR	N/A	Director	$0	$0	$0
MARIE GREEN	TREASURER	N/A	Officer Director	$0	$0	$0
DONNA JEROME	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MONICA ODOM	SECRETARY	N/A	Officer Director	$0	$0	$0
MAURICE ROLLE	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA J STICKLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KARL WALDHAUER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES BUFFINGTON WATERS	DIRECTOR	N/A	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	$339,029	$346,891	$262,731	$-7,862
2024	$449,040	$1,213,278	$269,604	$-764,238
2024	$327,568	$134,513	$1,225,948	$193,055
2023	$830,699	$131,447	$1,034,297	$699,252
2022	$330,193	$110,327	$339,719	$219,866
2021	$123,804	$80,949	$116,884	$42,855
2020	$88,212	$94,467	$70,930	$-6,255
2019	$109,267	$96,434	$77,185	$12,833