BUSINESS ARTS AND RECREATION CENTER INC (EIN 412022824) - 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

2001

Legal Domicile

Principal Officer

Ashley Johnson

Phone

5078312375

Tax Period

2022-07-01 to 2023-06-30

BUSINESS ARTS AND RECREATION CENTER INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $176K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Net assets of $898K represent 61 months of operating reserves.

Mission

THE MISSION IS TO MAINTAIN A FORMER SCHOOL BUILDING IN ORDER TO PROVIDE THE COMMUNITY WITH A FACILITY FOR BUSINESS, ARTS, EDUCATION, CONCERTS, THEATER, SOCIAL AND OTHER

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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 (2022)

Revenue Breakdown

Contributions & Grants $93,009

Program Service Revenue $66,697

Investment Income $2,895

Other Revenue $13,332

TOTAL REVENUE $175,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,820

Fundraising Expenses $0

Program Expenses $162,947

Other Expenses $124,285

TOTAL EXPENSES $177,105

Year-over-Year Comparison

	2022	2021	Change
Revenue	$175,933	$206,073	-0.1%
Expenses	$177,105	$186,701	-0.1%
Net Income	$-1,172	$19,372	-1.1%

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
ASHLEY JOHNSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN HOLT	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CHERYL HANSON	TREASURER	12.00	Officer Director	$0	$0	$0
JUANE ELSTON	SECRETARY	8.00	Officer Director	$0	$0	$0
AL BALOUN	DIRECTOR	2.00	Director	$0	$0	$0
JAIME BANKS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FOLEY	DIRECTOR	4.00	Director	$0	$0	$0
DONNA DUNSE	DIRECTOR	4.00	Director	$0	$0	$0
MARLENE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SKARPHOL	DIRECTOR	4.00	Director	$0	$0	$0
STACIE SANOW	DIRECTOR	2.00	Director	$0	$0	$0
NOEL TADE'	DIRECTOR	2.00	Director	$0	$0	$0
RAE RACHAEL JOHNSON	DIRECTOR	2.00		$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	No data	No data	No data	No data
2023	$175,933	$177,105	$898,454	$-1,172
2023	$151,430	$180,057	$869,827	$-28,627
2022	$206,073	$186,701	$899,626	$19,372
2021	$243,882	$231,168	$880,254	$12,714
2020	$239,392	$267,011	$867,540	$-27,619

BUSINESS ARTS AND RECREATION CENTER INC