AUDUBON RECREATION FOUNDATION INC (EIN 264730829) - 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

2009

Legal Domicile

Principal Officer

DOUG OLSEN

Phone

7123042835

Tax Period

2025-01-01 to 2025-12-31

AUDUBON RECREATION FOUNDATION INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $684K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $840K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDING A COMMUNITY CENTER FOR YOUNG AND OLD; TO ALLOW FOR RECREATION, EDUCATION AND RELATED ACTIVITIES; AND TO COMBAT CITY DETERIORATION AND TO ASSIST THE CITY AND SCHOOL WITH PROGRAMS AND SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $182,451

Program Service Revenue $501,588

Investment Income $1

Other Revenue $0

TOTAL REVENUE $684,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,001

Fundraising Expenses $0

Program Expenses $740,059

Other Expenses $568,919

TOTAL EXPENSES $839,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$684,040	$787,881	-0.1%
Expenses	$839,920	$685,193	+0.2%
Net Income	$-155,880	$102,688	-2.5%

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

$18,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON WINTERBOER	DIRECTOR	30.00	Director	$8,322	$0	$8,322
ANDREW GRIFFITH	DIRECTOR	10.00	Director	$10,403	$0	$10,403
TREY KELLNER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE KJERGAARD	DIRECTOR	2.00	Director	$0	$0	$0
DOUG OLSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE SCHMITZ	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SCHMITZ	TREASURER	2.00	Officer Director	$0	$0	$0
JENNY SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
TROY WESSEL	VICE PRESIDENT	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	$684,040	$839,920	$3,776,030	$-155,880
2024	$787,881	$685,193	$3,988,037	$102,688
2023	$1,634,884	$721,559	$3,656,081	$913,325
2022	$902,762	$624,562	$2,683,443	$278,200
2021	$799,786	$579,506	$2,471,562	$220,280
2020	$428,841	$539,439	$2,256,520	$-110,598
2019	$501,859	$556,538	$2,371,525	$-54,679
2018	$963,274	$118,046	$2,493,813	$845,228

AUDUBON RECREATION FOUNDATION INC