HAMILTON RECREATION INC

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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

1984

Legal Domicile

Principal Officer

KATHY DYER

Phone

4026944000

Tax Period

2024-01-01 to 2024-12-31

HAMILTON RECREATION INC, founded in 1984, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 6% surplus.

Mission

TO PROVIDE COMMUNITY THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, TENNIS COURTS, YOUTH GOLF, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER BASKETS ALL IN SUPPORT OF RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $80,472 Revenue: $37,459

OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS.

Program 2

Expenses: $211,575 Revenue: $52,593

OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS, DOWNTOWN FLOWER PROJECT, YOUTH GOLF AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF...

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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 $191,393

Program Service Revenue $90,052

Investment Income $53

Other Revenue $28,694

TOTAL REVENUE $310,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,416

Fundraising Expenses $0

Program Expenses $292,047

Other Expenses $265,631

TOTAL EXPENSES $292,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,192	$152,748	+1.0%
Expenses	$292,047	$318,151	-0.1%
Net Income	$18,145	$-165,403	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

488

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
TINA COLLINGHAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHY DYER	TREASURER	N/A	Officer Director	$0	$0	$0
BRANDON HUNNICUT	SECRETARY	N/A	Officer Director	$0	$0	$0
DOUG KITTLE	DIRECTOR	N/A	Director	$0	$0	$0
KYLE PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
BEN MCQUISTON	DIRECTOR	N/A	Director	$0	$0	$0
CARLA JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER DENNIS	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA BLOCK	DIRECTOR	N/A	Director	$0	$0	$0
TODD VETTEL	DIRECTOR	N/A	Director	$0	$0	$0
DIXIE ZIEGLER	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON GRAVES	DIRECTOR	N/A	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	$310,192	$292,047	$1,887,785	$18,145
2023	$152,748	$318,151	$1,870,036	$-165,403
2022	$352,398	$300,537	$2,036,021	$51,861
2021	$867,741	$212,428	$1,983,416	$655,313
2020	$115,572	$183,925	$1,327,990	$-68,353
2019	$139,471	$250,025	$1,396,812	$-110,554
2018	$142,052	$566,245	$1,506,873	$-424,193