NORTH COUNTRY COMMUNITY RECREATION CENTER INC (EIN 331024354) - 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

2003

Legal Domicile

Principal Officer

BRIAN LAPERLE

Phone

6032374019

Tax Period

2025-01-01 to 2025-12-31

NORTH COUNTRY COMMUNITY RECREATION CENTER INC, founded in 2003, is a micro nonprofit in the Recreation & Sports sector that reported $44K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Net assets of $720K represent 195 months of operating reserves.

Mission

AREA RECREATIONAL FACILITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $44,237

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,248

Other Expenses $45,248

TOTAL EXPENSES $45,248

Year-over-Year Comparison

	2025	2024	Change
Revenue	$44,237	$49,715	-0.1%
Expenses	$45,248	$85,923	-0.5%
Net Income	$-1,011	$-36,208	-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

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
BRIAN LAPERLE	CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE MARQUIS	V CHAIR/V PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRIE HEIR	SECRETARY	2.00	Officer Director	$0	$0	$0
JIMMY CROSSLEY	TREASURER	2.00	Officer Director	$0	$0	$0
ROB DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB KENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ELISE GAUMOND	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SMITH	DIRECTOR	1.00	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
2025	$44,237	$45,248	$725,080	$-1,011
2024	No data	No data	No data	No data
2023	$8,835	$43,172	$757,449	$-34,337
2022	$10,206	$59,889	$793,569	$-49,683
2021	$15,165	$69,820	$841,319	$-54,655
2020	$161,615	$187,693	$895,974	$-26,078
2019	$279,568	$339,988	$932,174	$-60,420
2018	$317,088	$288,689	$988,506	$28,399

NORTH COUNTRY COMMUNITY RECREATION CENTER INC