CINCINNATI RECREATION FOUNDATION (EIN 311574475) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CINCINNATI RECREATION FOUNDATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 33% operating margin.

Mission

AID AND IMPROVE QUALITY OF LIFE FOR CINCINNATI CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $376,947

Program Service Revenue $0

Investment Income $462

Other Revenue $0

TOTAL REVENUE $377,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,266

Other Expenses $252,118

TOTAL EXPENSES $252,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,409	$195,176	+0.9%
Expenses	$252,118	$418,721	-0.4%
Net Income	$125,291	$-223,545	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMA KASTURI	DIRECTOR	1.00	Director	$0	$0	$0
JEROME WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT LONG JR	DIRECOR	1.00	Director	$0	$0	$0
RICARDO HILL	DIRECTOR	1.00	Director	$0	$0	$0
TONYA DUMAS	DIRECTOR	1.00	Director	$0	$0	$0
OZIE DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SELKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAYNE KAIZIN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$377,409	$252,118	$1,051,695	$125,291
2022	$195,176	$418,721	$926,404	$-223,545
2021	$116,752	$38,054	$1,149,949	$78,698
2020	$242,190	$291,189	$1,071,251	$-48,999
2019	$587,982	$117,031	$1,120,250	$470,951
2018	$179,725	$188,972	$649,299	$-9,247

CINCINNATI RECREATION FOUNDATION