SPECIAL LEISURE SERVICES FOUNDATION (EIN 363145710) - 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

1980

Legal Domicile

Principal Officer

TRACEY CRAWFORD

Phone

8473922848

Tax Period

2023-01-01 to 2023-12-31

SPECIAL LEISURE SERVICES FOUNDATION, founded in 1980, is a small nonprofit that reported $541K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 22% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND PROMOTE OUTSTANDING OPORTUNITIES THROUGH RECREATION FOR PEOPLE WITH DISABILITIES IN COOPERATION WITH THE NORTHWEST SPECIAL RECREATION ASSOCIATION.

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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 $274,865

Program Service Revenue $0

Investment Income $45,422

Other Revenue $220,552

TOTAL REVENUE $540,839

Expense Breakdown

Grants Paid $347,302

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,302

Other Expenses $76,565

TOTAL EXPENSES $423,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$540,839	$438,022	+0.2%
Expenses	$423,867	$834,219	-0.5%
Net Income	$116,972	$-396,197	-1.3%

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

N/A

Volunteers

380

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

$164,009

Total Directors

$164,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BALLANTINE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CAMPONE	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHARLESWORTH	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY CRAWFORD	PRESIDENT	1.00	Officer Director	$0	$0	$164,009
AL CROOK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRET FAHNSTROM	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GATTUSO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DENNIS HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
JAY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY NOWICKI	DIRECTOR	1.00	Director	$0	$0	$0
TERRI OATES	DIRECTOR	1.00	Director	$0	$0	$0
TOM PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
RAFAL PIONTKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ROMEJKO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN SALK	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA STROJINC	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
2024	No data	No data	No data	No data
2023	$540,839	$423,867	$1,481,039	$116,972
2022	$438,022	$834,219	$1,304,758	$-396,197
2021	$507,261	$274,458	$1,808,192	$232,803
2020	$274,837	$358,184	$1,490,643	$-83,347
2019	$486,262	$479,061	$1,449,851	$7,201
2018	$450,320	$655,920	$1,276,492	$-205,600

SPECIAL LEISURE SERVICES FOUNDATION