ROOSEVELT ARENA ASSOCIATION (EIN 320212381) - 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

2004

Legal Domicile

Principal Officer

ARLYN STEWART

Phone

2184340685

Tax Period

2024-01-01 to 2024-12-31

ROOSEVELT ARENA ASSOCIATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $103K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT ROOSEVELT AREA PROGRAMS AND PEOPLE IN NEED.

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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 $935

Program Service Revenue $0

Investment Income $349

Other Revenue $101,320

TOTAL REVENUE $102,604

Expense Breakdown

Grants Paid $66,918

Salaries & Benefits $17,860

Fundraising Expenses $0

Program Expenses $68,956

Other Expenses $17,570

TOTAL EXPENSES $102,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,604	$49,423	+1.1%
Expenses	$102,348	$61,464	+0.7%
Net Income	$256	$-12,041	-1.0%

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

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

$16,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLYN STEWART	GAMBLING MANAGER	5.00	Officer	$16,567	$0	$16,567
STANLEY DESROSIER	PRESIDENT	1.00	Officer	$0	$0	$0
TIM FRIESNER	SECRETARY	1.00	Officer	$0	$0	$0
NEIL SIATS	TRESURER	2.00	Officer	$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	$102,604	$102,348	$37,713	$256
2023	$49,423	$61,464	$43,926	$-12,041
2022	$79,168	$73,925	$30,129	$5,243
2022	$-25,271	$524	$41,068	$-25,795
2021	$83,098	$48,972	$67,388	$34,126
2021	$101,596	$66,721	$67,388	$34,875
2020	$4,547	$11,600	$33,264	$-7,053

ROOSEVELT ARENA ASSOCIATION