PARADISE YOUTH RECREATION ASSOC (EIN 264293421) - 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

2016

Legal Domicile

Principal Officer

JASON ABBOTT

Phone

9407367240

Tax Period

2024-01-01 to 2024-12-31

PARADISE YOUTH RECREATION ASSOC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $293K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 5% surplus.

Mission

YOUTH RECREATIONAL ACTIVITIES

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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 $12,500

Program Service Revenue $280,202

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,480

Fundraising Expenses $0

Program Expenses $277,149

Other Expenses $264,669

TOTAL EXPENSES $277,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,702	$233,070	+0.3%
Expenses	$277,149	$256,409	+0.1%
Net Income	$15,553	$-23,339	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ABBOTT	PRESIDENT	10.00	Officer	$0	$0	$0
RICHELLE BROGAN	TREASURER	10.00	Officer	$0	$0	$0
KATE COWLING	SECRETARY	10.00	Officer	$0	$0	$0
CODY ROMINES	VICE PRESIDE	10.00	Officer	$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	$292,702	$277,149	$92,327	$15,553
2023	$233,070	$256,409	$76,774	$-23,339
2021	$133,520	$117,826	$78,120	$15,694
2020	$64,694	$66,325	$62,233	$-1,631
2019	$113,488	$90,735	$63,289	$22,753
2018	$105,479	$109,365	$37,375	$-3,886

PARADISE YOUTH RECREATION ASSOC