MEADE ACTIVITY CENTER INC

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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

AARON GREENWELL

Phone

2704222227

Tax Period

2024-01-01 to 2024-12-31

MEADE ACTIVITY CENTER INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $817K in total revenue in fiscal year 2024. Expenses of $747K left a modest 9% surplus.

Mission

TO PROMOTE ACTIVE LIFESTYLES AND A HEALTHY COMMUNITY THROUGH EDUCATION, WELLNESS, AND RECREATION OPPORTUNITIES FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $72,045 Revenue: $408,560

FITNESS FACILITY: THE MEADE ACTIVITY CENTER (MAC) CURRENTLY OPERATES FACILITIES INCLUDING OUTDOOR AQUATICS, THREE TENNIS COURTS, A 9-HOLE GOLF COURSE & PRACTICE FACILITY, AND A WORKOUT FACILITY. ALL FACILITIES ARE OPEN TO THE COMMUNITY AND ALLOW THE MAC TO PROVIDE SPECIFIC PROGRAMMING AND INSTRUCTION IN EACH ARREA. THE MAC OFFERS YOUTH GOLF, TENNIS, SWIM LESSONS, VOLLEYBALL, AND ADULT AQUATIC PROGRAMS ON SITE.

Program 2

Expenses: $282,130 Revenue: $133,196

GOLF PROGRAM: THE MAC OFFERS A VARIETY OF GOLF PROGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED...

GOLF PROGRAM: THE MAC OFFERS A VARIETY OF GOLF PROGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED FROM GOLF, PLAY GOLF, AND ENJOY GOLF.

Program 3

Expenses: $117,080 Revenue: $26,233

SWIM PROGRAM: THE MAC OFFERS A VARIETY OF SWIM PRIGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED...

SWIM PROGRAM: THE MAC OFFERS A VARIETY OF SWIM PRIGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED FROM SWIMMING, AND ENJOY SWIMMING.

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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 $5,184

Program Service Revenue $803,788

Investment Income $8,506

Other Revenue $0

TOTAL REVENUE $817,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,590

Fundraising Expenses $0

Program Expenses $651,049

Other Expenses $632,774

TOTAL EXPENSES $747,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,478	$770,543	+0.1%
Expenses	$747,364	$758,307	0.0%
Net Income	$70,114	$12,236	+4.7%

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

Volunteers

110

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

$81,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BEAVIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH ARNOLD	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDALL BRADLEY	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON DUPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DEVRIES	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA CRUMP	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS RHOADS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
AARON GREENWELL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$81,220

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	$817,478	$747,364	$1,936,524	$70,114
2023	$770,543	$758,307	$1,809,619	$12,236
2022	$687,007	$610,712	$1,572,859	$76,295
2021	$513,912	$532,801	$1,663,033	$-18,889
2020	$707,877	$668,850	$1,814,219	$39,027
2019	$742,350	$688,823	$1,886,441	$53,527
2018	$664,560	$645,272	$2,175,737	$19,288