EAGLE RIVER RECREATION ASSOC INC (EIN 396091716) - 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

1960

Legal Domicile

Phone

7156177743

Tax Period

2024-09-01 to 2025-08-31

EAGLE RIVER RECREATION ASSOC INC, founded in 1960, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 29% operating margin.

Mission

YOUTH HOCKEY/SKATING EDUCATION

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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 $456,596

Program Service Revenue $570,010

Investment Income $1,359

Other Revenue $32,030

TOTAL REVENUE $1,059,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,998

Fundraising Expenses $0

Program Expenses $661,881

Other Expenses $686,051

TOTAL EXPENSES $749,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,995	$558,367	+0.9%
Expenses	$749,049	$588,875	+0.3%
Net Income	$310,946	$-30,508	-11.2%

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

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
BRAD ADAMOVICH	BOARD MEMBER	5.00	Director	$0	$0	$0
JARED GALL	BOARD MEMBER	5.00	Director	$0	$0	$0
GENEVIEVE HICKS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS MARION	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN UHRINE	BOARD MEMBER	0.00	Director	$0	$0	$0
KIM ADAMOVICH	PRESIDENT	5.00	Officer	$0	$0	$0
JASON SKARDA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ABBEY GATLIN	SECRETARY	5.00	Officer	$0	$0	$0
AARON NOWAK	TREASURER	5.00	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
2025	$1,059,995	$749,049	$2,158,298	$310,946
2024	$558,367	$588,875	$1,761,587	$-30,508
2023	$983,137	$724,442	$1,783,167	$258,695
2022	$599,885	$549,952	$1,457,111	$49,933
2021	$509,958	$475,508	$1,360,488	$34,450
2020	$634,000	$457,476	$1,328,386	$176,524
2019	$729,065	$445,307	$1,163,694	$283,758

EAGLE RIVER RECREATION ASSOC INC