NEW RICHMOND AREA CENTRE LTD (EIN 263891288) - 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

2008

Legal Domicile

Principal Officer

JEAN NEEDHAM

Phone

7152462252

Tax Period

2023-07-01 to 2024-06-30

NEW RICHMOND AREA CENTRE LTD, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF NEW RICHMOND, WISCONSIN

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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 $107,964

Program Service Revenue $2,013,621

Investment Income $-8,981

Other Revenue $18,652

TOTAL REVENUE $2,131,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,984

Fundraising Expenses $0

Program Expenses $1,897,215

Other Expenses $576,014

TOTAL EXPENSES $2,111,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,131,256	$1,962,640	+0.1%
Expenses	$2,111,998	$1,888,631	+0.1%
Net Income	$19,258	$74,009	-0.7%

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

188

Volunteers

125

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

$147,932

Total Directors

$147,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIAN BLATTNER	EXECUTIVE DIRECTOR	40.00	Officer Director	$112,021	$35,911	$147,932
GARY BAKKE	DIRECTOR	2.00	Director	$0	$0	$0
JACOB HUTCHINS	DIRECTOR	2.00	Director	$0	$0	$0
TOM MEWS	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY O'FLANAGAN	DIRECTOR	2.00	Director	$0	$0	$0
JEAN NEEDHAM	PRESIDENT	6.00	Officer Director	$0	$0	$0
ERICA KUFUS	TREASURER/SECRETARY	2.00	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	$2,131,256	$2,111,998	$2,772,651	$19,258
2023	$1,962,640	$1,888,631	$2,784,556	$74,009
2022	$2,330,768	$1,766,607	$2,774,937	$564,161
2021	$1,659,233	$1,547,980	$2,632,645	$111,253
2020	$1,762,545	$1,703,324	$2,610,964	$59,221
2019	$1,908,626	$1,863,785	$2,377,912	$44,841

NEW RICHMOND AREA CENTRE LTD