LAKE CRYSTAL AREA RECREATION CENTER ASSOC INC (EIN 411867907) - 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

Phone

5077262862

Tax Period

2024-01-01 to 2024-12-31

LAKE CRYSTAL AREA RECREATION CENTER ASSOC INC is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $190K, a strong 17% operating margin.

Mission

OPERATE A RECREATION CENTER TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR ITS MEMBERS AND AREA RESIDENTS.

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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 $380,177

Program Service Revenue $658,267

Investment Income $73,503

Other Revenue $13,158

TOTAL REVENUE $1,125,105

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $547,016

Fundraising Expenses $0

Program Expenses $935,369

Other Expenses $278,353

TOTAL EXPENSES $935,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,125,105	$1,144,869	0.0%
Expenses	$935,369	$798,633	+0.2%
Net Income	$189,736	$346,236	-0.5%

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

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	Role	Reportable Comp	Other Comp	Total
ZACH ALMS	Director	Director	$0	$0	$0
BRENDA ROGERS	Director	Director	$0	$0	$0
RACHEL JONES	President & CEO	Director	$0	$0	$0
JENNIFER WIENS	Treasurer	Officer Director	$0	$0	$0
MARISSA JOHANNSEN	Director	Director	$0	$0	$0
MEGHAN PETERSON	Vice President	Officer Director	$0	$0	$0
PAT GENGLER	Vice President	Director	$0	$0	$0
DEWEY ESCHER	Director	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	$1,125,105	$935,369	$1,828,743	$189,736
2023	$1,144,869	$798,633	$1,646,351	$346,236
2022	$1,047,749	$734,983	$1,288,546	$312,766
2021	$929,584	$684,275	$950,515	$245,309
2020	$837,405	$655,897	$717,795	$181,508
2019	$797,023	$742,219	$535,580	$54,804
2018	$785,137	$677,954	$469,436	$107,183

LAKE CRYSTAL AREA RECREATION CENTER ASSOC INC