ANTIGO AREA RECREATION FOUNDATION INC (EIN 391537596) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

SANDI ROBRECHT

Tax Period

2023-08-01 to 2024-07-31

ANTIGO AREA RECREATION FOUNDATION INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $294K in total revenue in fiscal year 2023. Revenue surged 259% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 42% operating margin.

Mission

FUNDRAISING AND OPERATION OF LOCAL YOUTH SPORTING OPPORTUNITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $189,190

Program Service Revenue $16,639

Investment Income $3,414

Other Revenue $84,829

TOTAL REVENUE $294,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,200

Fundraising Expenses $0

Program Expenses $169,252

Other Expenses $170,642

TOTAL EXPENSES $171,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,072	$81,835	+2.6%
Expenses	$171,842	$89,246	+0.9%
Net Income	$122,230	$-7,411	-17.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
KAREN MCCARTHY	BOOKKEEPER	2.00	Director	$0	$0	$0
JODY ZAHL	DIRECTOR	1.00	Director	$0	$0	$0
CODY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
BETH DECKER	DIRECTOR	1.00	Director	$0	$0	$0
BETH FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE QUINLAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BRITTENHAM	DIRECTOR	1.00	Director	$0	$0	$0
SANDI ROBRECHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA FLANAGAN	SECTREAS	1.00	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
2024	$294,072	$171,842	$406,940	$122,230
2018	$161,023	$134,380	$247,148	$26,643

ANTIGO AREA RECREATION FOUNDATION INC