RECREATION & FITNESS RESOURCES INC

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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

2006

Legal Domicile

Principal Officer

MICHELLE SHRIDER

Phone

7157795408

Tax Period

2024-01-01 to 2024-12-31

RECREATION & FITNESS RESOURCES INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $660K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 11% surplus.

Mission

FITNESS FACILITY, POOL, SWIMMING AND BOATING CLASSES OPEN TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $504,745

MONEY WILL BE SPENT ON EXPENSE COSTS ASSOCIATED WITH OPERATING THE RECREATION CENTER, SUCH AS THE POOL, CLASSES, SAILING AND OTHER PROGRAMS.

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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 $231,769

Program Service Revenue $318,991

Investment Income $9,698

Other Revenue $99,731

TOTAL REVENUE $660,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,763

Fundraising Expenses $0

Program Expenses $504,745

Other Expenses $208,017

TOTAL EXPENSES $588,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,189	$562,799	+0.2%
Expenses	$588,780	$560,061	+0.1%
Net Income	$71,409	$2,738	+25.1%

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
TERRIE ADAMS	AT LARGE	1.00	Director	$0	$0	$0
JULIE BUCKLES	AT LARGE	1.00	Director	$0	$0	$0
LIAM DELMAIN	AT LARGE	1.00	Director	$0	$0	$0
TIM EDWARDS	AT LARGE	1.00	Director	$0	$0	$0
ROSS SMITH	AT LARGE	1.00	Director	$0	$0	$0
TED DOUGHERTY	VICE CHAIR	1.00	Officer	$0	$0	$0
CHUCK FINN	CHAIR	1.00	Officer	$0	$0	$0
MICHELLE SHRIDER	SECRETARY/TR	1.00	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
2024	$660,189	$588,780	$942,087	$71,409
2023	$562,799	$560,061	$868,625	$2,738
2022	$945,235	$434,966	$863,985	$510,269
2022	$442,235	$434,613	$361,338	$7,622
2021	$355,172	$318,881	$363,459	$36,291
2020	$231,091	$231,249	$377,891	$-158
2019	$376,326	$414,865	$177,548	$-38,539