BUFFALO GROVE RECREATION ASSOCIATI… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

MICHAEL LEVY

Phone

8473417927

Tax Period

2023-01-01 to 2023-12-31

BUFFALO GROVE RECREATION ASSOCIATION, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $970K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 51% operating margin.

Mission

MANAGE THE OPERATION OF AN ORGANIZED YOUTH BASEBALL PROGRAM FOR BOYS AND GIRLS LIVING IN THE BUFFALO GROVE, ILLINOIS AREA

Program Service Accomplishments

Program 1

Expenses: $479,458 Revenue: $969,685

ORGANIZED YOUTH BASEBALL PROGRAM FOR BOYS AND GIRLS LIVING IN THE BUFFALO GROVE, ILLINOIS AREA.

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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 $0

Program Service Revenue $962,270

Investment Income $0

Other Revenue $7,415

TOTAL REVENUE $969,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $479,458

Other Expenses $479,458

TOTAL EXPENSES $479,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$969,685	$619,959	+0.6%
Expenses	$479,458	$729,962	-0.3%
Net Income	$490,227	$-110,003	-5.5%

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

N/A

Employees

N/A

Volunteers

425

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
CHRIS LUDWIG	1ST VICE PRES	0.00	Director	$0	$0	$0
ANKUR SHAH	2ND VICE PRES.	0.00	Director	$0	$0	$0
PETER HELTZER	3RD VICE PRES	0.00	Director	$0	$0	$0
KATIE MOWERY	4TH VICE PRES.	0.00	Director	$0	$0	$0
ALEX KRIVE	5TH VICE PRES	0.00	Director	$0	$0	$0
CARRIE GOLDSTEIN	6TH VICE PRES	0.00	Director	$0	$0	$0
BRIAN DOUROS	7TH VICE PRES	0.00	Director	$0	$0	$0
NOT FILLED	8TH VICE PRES	0.00	Director	$0	$0	$0
RUSS GOLDSTEIN	9TH VICE PRES	0.00	Director	$0	$0	$0
NATE ALVARADO	11TH VICE PRES	0.00	Director	$0	$0	$0
DAN FLAMMANG	DIRECTOR	0.00	Director	$0	$0	$0
DAN HERRON	DIRECTOR	0.00	Director	$0	$0	$0
JEFF CHIANELLO	DIRECTOR	0.00	Director	$0	$0	$0
JIM SPIZZIRI	DIRECTOR	0.00	Director	$0	$0	$0
JIM KUHR	DIRECTOR	0.00	Director	$0	$0	$0
MATT BOYER	DIRECTOR	0.00	Director	$0	$0	$0
AL POPPER	DIRECTOR	0.00	Director	$0	$0	$0
ALLEN KATZ	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT WEINBERG	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL LEVY	PRESIDENT	10.00	Officer	$0	$0	$0
MATT RAPAPORT	TREASURER	10.00	Officer	$0	$0	$0
GREG SCHWARTZ	SECRETARY	10.00	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	$969,685	$479,458	$1,102,729	$490,227
2022	$619,959	$729,962	$979,198	$-110,003
2021	$348,933	$491,158	$1,070,263	$-142,225
2020	$410,366	$385,728	$863,714	$24,638
2019	$404,677	$420,539	$839,078	$-15,862
2018	$503,644	$450,408	$854,939	$53,236

BUFFALO GROVE RECREATION ASSOCIATION