MORA AREA YOUTH RECREATION ASSOCIATION (EIN 411382028) - 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

1976

Legal Domicile

Principal Officer

ASHLEY BOWEN

Phone

3204963436

Tax Period

2024-04-01 to 2025-03-31

MORA AREA YOUTH RECREATION ASSOCIATION, founded in 1976, is a small nonprofit that reported $563K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $103K, a strong 18% operating margin.

Mission

PROVIDE YOUTH RECREATION ACTIVITIES.

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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 $0

Program Service Revenue $548,103

Investment Income $15,338

Other Revenue $0

TOTAL REVENUE $563,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,264

Fundraising Expenses $0

Program Expenses $460,793

Other Expenses $342,529

TOTAL EXPENSES $460,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,441	$605,034	-0.1%
Expenses	$460,793	$473,401	0.0%
Net Income	$102,648	$131,633	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS BERGSTROM	VP	N/A	Director	$0	$0	$0
ASHLEY BOWEN	PRESIDENT	2.00	Director	$0	$0	$0
CALEB GREGG	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC JENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIN LEMKE	TREASURER	N/A	Director	$0	$0	$0
KERI PARKER	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY PITMAN	HOCKEY - PRE	N/A	Director	$0	$0	$0
ELISA SUBIALKA	SECRETARY	N/A	Director	$0	$0	$0
JESSE ULSTROM	BOARD MEMBER	N/A	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	$563,441	$460,793	$845,475	$102,648
2024	$605,034	$473,401	$742,827	$131,633
2023	$516,317	$463,574	$612,328	$52,743
2022	$568,590	$494,493	$559,585	$74,097
2021	$449,086	$402,759	$485,488	$46,327
2020	$340,234	$319,059	$439,161	$21,175
2019	$296,966	$226,334	$417,986	$70,632

MORA AREA YOUTH RECREATION ASSOCIATION