ALLIANCE RECREATION CENTER (EIN 363390518) - 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

1986

Legal Domicile

Principal Officer

SEAN RIDGEWAY

Phone

3087622201

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE RECREATION CENTER, founded in 1986, is a small nonprofit that reported $733K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $157K, a strong 21% operating margin.

Mission

THE MISSION OF THE ARC IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTHY MINDS, BODIES, AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS.

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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 $235,783

Program Service Revenue $412,330

Investment Income $1,630

Other Revenue $82,981

TOTAL REVENUE $732,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,435

Fundraising Expenses $0

Program Expenses $492,878

Other Expenses $253,960

TOTAL EXPENSES $575,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,724	$628,332	+0.2%
Expenses	$575,395	$586,344	0.0%
Net Income	$157,329	$41,988	+2.7%

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

181

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
MANDY BEST	SECRETARY	2.00	Officer Director	$0	$0	$0
TANNER BLOMENKAMP	VICE PRES	1.00	Officer Director	$0	$0	$0
CHELSIE HERIAN	TREASURER	2.00	Officer Director	$0	$0	$0
SEAN RIDGEWAY	PRESIDENT	2.00	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	No data	No data	No data	No data
2024	$732,724	$575,395	$1,024,219	$157,329
2023	$628,332	$586,344	$828,811	$41,988
2022	$580,839	$425,975	$621,324	$154,864
2021	$503,416	$456,672	$480,222	$46,744
2020	$350,982	$329,173	$451,320	$21,809
2019	$295,391	$314,262	$430,878	$-18,871
2018	$279,035	$281,523	$442,442	$-2,488

ALLIANCE RECREATION CENTER