COLUMBUS RECREATION AND PARKS COMM… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

TERRY GEE

Phone

6142358877

Tax Period

2017-07-01 to 2018-06-30

COLUMBUS RECREATION AND PARKS COMMUNITY RECREATION COUNCIL, founded in 1970, is a small nonprofit that reported $275K in total revenue in fiscal year 2017. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT, FOSTER AND AID THE SERVICES, FACILITIES AND

Program Service Accomplishments

Program 1

Expenses: $304,296

SUPPORT, FOSTER AND AID THE SERVICES, FACILITIES, AND PROGRAMS OF THE CITY OF COLUMBUS, OHIO IN THEIR VARIOUS RECREATION CENTERS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $268,020

Program Service Revenue $0

Investment Income $934

Other Revenue $5,958

TOTAL REVENUE $274,912

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $8,989

Program Expenses $304,296

Other Expenses $338,105

TOTAL EXPENSES $342,105

Year-over-Year Comparison

	2017	2016	Change
Revenue	$274,912	$555,760	-0.5%
Expenses	$342,105	$510,108	-0.3%
Net Income	$-67,193	$45,652	-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

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
RICH SAMMONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY GEE	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT KECK	VICE PRESIDENT	1.00	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
2018	$274,912	$342,105	$581,053	$-67,193

COLUMBUS RECREATION AND PARKS COMMUNITY RECREATION COUNCIL