NEW RICHMOND AREA CENTRE LTD

EIN: 263891288 501(c)(3) Recreation & Sports

NEW RICHMOND, WI

Total Revenue
$2,131,256
Total Expenses
$2,111,998
Total Assets
$2,772,651
Net Assets
$2,081,187
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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
WI
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

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS.

Program Service Accomplishments

Program 1
Expenses: $1,897,215 Revenue: $2,018,456

PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
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
3
$147,932
Total Directors
7
$147,932
Key Employees
0
$0
Highest Compensated
0
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
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