MUSKINGUM RECREATION CENTER

EIN: 273457993 501(c)(3) Recreation & Sports

ATHENS, OH

Total Revenue
$12,250,910
Total Expenses
$1,106,163
Total Assets
$10,076,429
Net Assets
$9,933,281
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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
OH
Principal Officer
DEB SHAFFER
Phone
7405932555
Tax Period
2019-01-01 to 2019-12-31

MUSKINGUM RECREATION CENTER, founded in 2009, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.3M in total revenue in fiscal year 2019. Revenue surged 926% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.1M, a strong 91% operating margin.

Mission

DEDICATED TO PROVIDING RESIDENTS AND VISITORS A SAFE, CLEAN, AND WELL MAINTAINED FACILITY THAT PROMOTES HEALTH, EDUCATION, AND RECREATION THROUGH A NETWORK OF QUALITY PROGRAMS, ACTIVITIES, AND AMENITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $162,482
Program Service Revenue $819,526
Investment Income $-476,478
Other Revenue $11,745,380
TOTAL REVENUE $12,250,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,460
Fundraising Expenses $0
Program Expenses $575,268
Other Expenses $649,703
TOTAL EXPENSES $1,106,163

Year-over-Year Comparison

2019 2018 Change
Revenue $12,250,910 $1,194,344 +9.3%
Expenses $1,106,163 $1,956,845 -0.4%
Net Income $11,144,747 $-762,501 -15.6%
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
7
Independent Members
7
Employees
102
Volunteers
18

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
6
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAROD ANDERSON FORMER TRUST 0.50
Director
$0 $0 $0
EDWARD BOHREN TRUSTEE 0.50
Director
$0 $0 $0
KARLA FRYE FORMER TRUST 0.50
Director
$0 $0 $0
BOB GRAHAM FORMER TRUST 0.50
Director
$0 $0 $0
PAUL HILL FORMER SECRE 0.50
Officer Director
$0 $0 $0
KEVIN KING TRUSTEE 0.50
Director
$0 $0 $0
MARY KITZIG FORMER TRUST 0.50
Director
$0 $0 $0
RANDY LEITE TRUSTEE 0.50
Director
$0 $0 $0
DOUG LOWE TRUSTEE 0.50
Director
$0 $0 $0
PAUL MASTERSON FORMER TREAS 0.50
Officer Director
$0 $0 $0
JAMES MCDONALD FORMER TRUST 0.50
Director
$0 $0 $0
DEB SHAFFER BOARD PRESID 0.50
Officer Director
$0 $0 $0
HOWARD STEWART FORMER TRUST 0.50
Director
$0 $0 $0
BRIAN WAGNER TRUSTEE, FOR 0.50
Officer Director
$0 $0 $0
RUTHIE WARE FORMER TRUST 0.50
Director
$0 $0 $0
DR JEREMY WEBSTER SECRETARY TR 0.50
Officer Director
$0 $0 $0
NICK WELCH FORMER TRUST 0.50
Director
$0 $0 $0
WAYNE WYCOFF TRUSTEE, PAS 0.50
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
2019 $12,250,910 $1,106,163 $10,076,429 $11,144,747
2018 $1,194,344 $1,956,845 $10,880,976 $-762,501
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