THE GREATER BERRIEN SPRINGS RECREATION BOARD INC

EIN: 382525200 501(c)(3)

BERRIEN SPRINGS, MI

Total Revenue
$298,806
Total Expenses
$131,185
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MI
Principal Officer
JULIE ELLIOTT
Phone
2692082989
Tax Period
2025-01-01 to 2025-12-31

THE GREATER BERRIEN SPRINGS RECREATION BOARD INC, founded in 1975, is a small nonprofit that reported $299K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 56% operating margin.

Mission

THE PURPOSE OF THE ORG IS TO PROVIDE REC FACILITIES AND PROGRAMS TO RESIDENTS OF THE AREA INCLUDED IN THE BERRIEN SPRINGS SCHOOL DISTRICT. THE ORG WILL BE WORKING WITH AND AT TIMES USING THE PERSONNEL AND FACILITIES OF THE SCHOOL DIST.

Program Service Accomplishments

Program 1
Expenses: $133,784

RECREATIONAL ACTIVITIES - TO PROVIDE STRUCTURED CHILDREN'S SPORT AND RECREATIONAL ACTIVITIES FOR THE SERVICE AREA OF BERRIEN SPRINGS AND EAU CLAIRE OUTSIDE OF THE SCHOOL ADMINISTRATION. THE...

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RECREATIONAL ACTIVITIES - TO PROVIDE STRUCTURED CHILDREN'S SPORT AND RECREATIONAL ACTIVITIES FOR THE SERVICE AREA OF BERRIEN SPRINGS AND EAU CLAIRE OUTSIDE OF THE SCHOOL ADMINISTRATION. THE ORGANIZATION WORKS WITH BETWEEN 1,000 AND 2,000 CHILDREN ANNUALLY.

Program 2

CHILDREN'S TOURNAMENTS - TO PROVIDE CHILDREN'S TOURNAMENTS AND OTHER ACTIVITIES TO EXPOSE CHILDREN TO CHILDREN FROM OTHER AREAS AND DIVERSITY. WORKS WITH BETWEEN 50 TO 100 TEAMS ANNUALLY.

Program 3

RELATIONSHIP BUILDING - BUILDING RELATIONSHIPS BETWEEN OTHER COMMUNITIES USING SPORTS AND TOURNAMENTS AS RELATIONSHIP BUILDERS. PROVIDE TRIPS TO 12 PLUS COMMUNITIES ANNUALLY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $189,628
Program Service Revenue $116,799
Investment Income $700
Other Revenue $-8,321
TOTAL REVENUE $298,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,203
Fundraising Expenses $0
Program Expenses $133,784
Other Expenses $47,982
TOTAL EXPENSES $131,185

Year-over-Year Comparison

2025 2024 Change
Revenue $298,806 $216,652 +0.4%
Expenses $131,185 $111,468 +0.2%
Net Income $167,621 $105,184 +0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BILTON BOARD MEMBER 001.00
Director
$0 $0 $0
BRIEN DOWELL BOARD MEMBER 001.00
Director
$0 $0 $0
JULIE ELLIOTT BOARD MEMBER 001.00
Director
$0 $0 $0
JASON EWALT BOARD MEMBER 001.00
Director
$0 $0 $0
JASON FIGEL BOARD MEMBER 001.00
Director
$0 $0 $0
DOUG HAYGOOD BOARD MEMBER 001.00
Director
$0 $0 $0
JIM MARKLE BOARD MEMBER 001.00
Director
$0 $0 $0
JENNIFER PEREZ BOARD MEMBER 001.00
Director
$0 $0 $0
RICH ALBERS RECREATION AUTHORITY MEMBER 001.00
Director
$0 $0 $0
JACK DAVIS RECREATION AUTHORITY MEMBER 001.00
Director
$0 $0 $0
CYNTHIA LAYMAN RECREATION AUTHORITY MEMBER 001.00
Director
$0 $0 $0
MIKE SHEMBARGER RECREATION AUTHORITY MEMBER 001.00
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
2025 $298,806 $131,185 No data $167,621
2024 $216,652 $111,468 $55,825 $105,184
2023 $207,045 $96,460 $88,924 $110,585
2022 $201,027 $161,490 $86,655 $39,537
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