FALLEN TIMBERS FAMILY RECREATION CE

EIN: 340925233 Recreation & Sports

WATERVILLE, OH

Total Revenue
$314,869
Total Expenses
$179,431
Total Assets
$1,206,259
Net Assets
$1,206,259
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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
1963
Legal Domicile
OH
Phone
4193456263
Tax Period
2024-10-01 to 2025-09-30

FALLEN TIMBERS FAMILY RECREATION CE, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. The organization ran a surplus of $135K, a strong 43% operating margin.

Mission

TO PROVIDE RECREATIONAL ACTIVITIES FOR THE WATERVILLE COMMUNITY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $253,843
Program Service Revenue $45,361
Investment Income $12,186
Other Revenue $3,479
TOTAL REVENUE $314,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,166
Fundraising Expenses $0
Other Expenses $115,265
TOTAL EXPENSES $179,431

Year-over-Year Comparison

2024 2023 Change
Revenue $314,869 $319,294 0.0%
Expenses $179,431 $195,993 -0.1%
Net Income $135,438 $123,301 +0.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
17
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT PFLEGAR PRESIDENT 0.00
Officer Director
$0 $0 $0
MIKE ROGERS VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
KYLE DANKERT TREASURER 0.00
Officer Director
$0 $0 $0
HAELEY TERRELL SECRETARY 0.00
Officer Director
$0 $0 $0
COTI KLIMA MEMBERSHIP 0.00
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
2025 $314,869 $179,431 $1,206,259 $135,438
2024 $319,294 $195,993 $1,070,821 $123,301
2023 $308,058 $192,246 $945,543 $115,812
2022 $287,644 $179,567 $830,077 $108,077
2020 $233,727 $164,469 $606,271 $69,258
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