THE SOCIETY FOR THE RESTORATION OF THE GARY BATHING BEACH AQUATORIUM (EIN 351831723) - 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

1991

Legal Domicile

Principal Officer

REX R BLACKWELL

Phone

3127208096

Tax Period

2023-01-01 to 2023-12-31

THE SOCIETY FOR THE RESTORATION OF THE GARY BATHING BEACH AQUATORIUM, founded in 1991, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $54K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO RESTORE THE HISTORICAL GARY BATHING BEACH AQUATORIUM

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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 $8,387

Program Service Revenue $0

Investment Income $0

Other Revenue $46,032

TOTAL REVENUE $54,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,707

Other Expenses $75,092

TOTAL EXPENSES $75,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,419	$114,483	-0.5%
Expenses	$75,092	$61,960	+0.2%
Net Income	$-20,673	$52,523	-1.4%

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

$12,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renita Reyna	Manager	010.00	Director	$12,962	$0	$12,962
George A Rogge	Director	001.00	Director	$0	$0	$0
Kellie Easton	Director	001.00	Director	$0	$0	$0
Nancy Engel	Director	001.00	Director	$0	$0	$0
Diana Sims	Director	001.00	Director	$0	$0	$0
Greg Reising	Director	001.00	Director	$0	$0	$0
Kathy Grimler	Director	001.00	Director	$0	$0	$0
Sophia Stratton	Director	001.00	Director	$0	$0	$0
Greg Gillis	Director	001.00	Director	$0	$0	$0
Stacy Lindskog	Director	001.00	Director	$0	$0	$0
Natasha Sims	Director	001.00	Director	$0	$0	$0
Judy Rodriguez	Director	001.00	Director	$0	$0	$0
Jennifer Hansen	Director	001.00	Director	$0	$0	$0
Anita Hite	Director	001.00	Director	$0	$0	$0
Terese McDonald	Director	001.00	Director	$0	$0	$0
Preston Wilson	Director	001.00	Director	$0	$0	$0
Jack Tonk	Secretary	001.00	Officer	$0	$0	$0
Rex Blackwell	President	005.00	Officer	$0	$0	$0
William Davis	Vice President	001.00	Officer	$0	$0	$0
Natasha Sims	Treasurer	001.00	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	No data	No data	No data	No data
2023	$54,419	$75,092	$592,076	$-20,673
2022	$114,483	$61,960	$615,288	$52,523
2021	$41,098	$36,994	$598,983	$4,104
2020	$8,099	$58,779	$639,521	$-50,680
2019	$36,158	$55,985	$655,951	$-19,827
2018	$32,372	$32,367	$675,778	$5

THE SOCIETY FOR THE RESTORATION OF THE GARY BATHING BEACH AQUATORIUM