RECREATION UNLIMITED FOUNDATION (EIN 316055518) - 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

1960

Legal Domicile

Principal Officer

PAUL HUTTLIN

Phone

7405487006

Tax Period

2023-01-01 to 2023-12-31

RECREATION UNLIMITED FOUNDATION, founded in 1960, is a community nonprofit in the Recreation & Sports sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 62% operating margin.

Mission

TO RAISE FUNDS AND MAINTAIN ENDOWMENT FOR RELATED EXEMPT ENTITY-RECREATION UNLIMITED FARM & FUN.

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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 $2,276,903

Program Service Revenue $0

Investment Income $65,681

Other Revenue $945,995

TOTAL REVENUE $3,288,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,157,599

Fundraising Expenses $192,959

Program Expenses $957,635

Other Expenses $102,896

TOTAL EXPENSES $1,260,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,288,579	$2,805,049	+0.2%
Expenses	$1,260,495	$1,250,232	+0.0%
Net Income	$2,028,084	$1,554,817	+0.3%

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

$513,387

Total Directors

$152,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BLUNK	CFO, COO & HR DIRECTOR	20.00	Officer Director	$124,829	$27,293	$152,122
WALT DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
GINNI RAGAN	DIRECTOR	1.00	Director	$0	$0	$0
RICK GERMAIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM BECHTOLD	DIRECTOR	1.00	Director	$0	$0	$0
PAM KRIVDA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BARBOUR	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PATRICK	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
DON DEPERRO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES RUMA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WALTER SAMORA	DIRECTOR	1.00	Director	$0	$0	$0
MATT CACCIATO	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KASPER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY FARVER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH LIEBERT KARL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KELLY TURLEY	DIRECTOR	1.00	Director	$0	$0	$0
KEN WESTERHEIDE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SEARS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARK BERENS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
GREG CASTIGNOLA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WISEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF LARIVEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VAN TREESE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ECKELS	DIRECTOR	1.00	Director	$0	$0	$0
MARK OTTO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUTTLIN	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$314,446	$46,819	$361,265

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	$3,288,579	$1,260,495	$22,336,337	$2,028,084
2022	$2,805,049	$1,250,232	$19,700,269	$1,554,817
2021	$3,889,712	$1,214,641	$19,523,778	$2,675,071
2020	$2,892,813	$1,055,772	$16,460,752	$1,837,041
2019	$2,592,836	$1,047,526	$14,128,218	$1,545,310
2018	$2,250,173	$1,353,686	$10,071,235	$896,487

RECREATION UNLIMITED FOUNDATION