FORT DODGE COMMUNITY RECREATION CE… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

DAVID PEARSON

Phone

5155737107

Tax Period

2024-01-01 to 2024-12-31

FORT DODGE COMMUNITY RECREATION CENTER, founded in 1953, is a small nonprofit that reported $948K in total revenue in fiscal year 2024. Expenses of $882K left a modest 7% surplus.

Mission

FORT DODGE COMMUNITY RECREATION CENTER IS A NONPROFIT ASSOCIATION ORGANIZED FOR THE PURPOSE OF OFFERING PROGRAMS AND ACTIVITIES TO ENHANCE THE PHYSICAL FITTNESS AND WELL BEING OF FORT DODGE AND AREA RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $824,509 Revenue: $98,187

OPERATION OF SPORT LEAGUES, SWIMMING LESSONS, PRESCHOOL AND NAUTILUS EQUIPMENT.

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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 $850,188

Program Service Revenue $98,187

Investment Income $0

Other Revenue $0

TOTAL REVENUE $948,375

Expense Breakdown

Grants Paid $12,750

Salaries & Benefits $423,656

Fundraising Expenses $0

Program Expenses $824,509

Other Expenses $445,238

TOTAL EXPENSES $881,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,375	$880,136	+0.1%
Expenses	$881,644	$915,307	0.0%
Net Income	$66,731	$-35,171	-2.9%

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

$74,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BIRD	VICE PRESIDENT	1.00	Director	$0	$0	$0
MELANIE LUKOWYCH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SCHLIENZ	PRESIDENT	1.00	Director	$0	$0	$0
MIKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEE HUSS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE CAIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LOERTS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
TODD ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PEARSON	EXECUTIVE DIRECTOR	15.00	Officer	$16,346	$0	$16,346
MATT HANSON	ASSISTANT DIRECTOR	40.00	Officer	$58,526	$0	$58,526

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	$948,375	$881,644	$711,955	$66,731
2023	No data	No data	No data	No data
2022	$828,225	$783,210	$681,528	$45,015
2021	$795,050	$763,392	$635,738	$31,658
2020	$829,957	$782,667	$607,598	$47,290
2019	$902,656	$927,322	$587,790	$-24,666
2018	$903,256	$936,203	$612,965	$-32,947

FORT DODGE COMMUNITY RECREATION CENTER