HAYS RECREATION COMMISSION FOUNDAT… - 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

1999

Legal Domicile

Principal Officer

ROGER BIXENMAN

Phone

7856232650

Tax Period

2025-01-01 to 2025-12-31

HAYS RECREATION COMMISSION FOUNDATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2025. Revenue surged 3163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 94% operating margin.

Mission

TO RAISE FUNDS TO SUSTAIN PROGRAMS ESTABLISHED BY THE HAYS RECREATION COMMISSION

Program Service Accomplishments

Program 1

Expenses: $15,823

DONATIONS ARE RECEIVED FROM THE COMMUNITY TO BE USED ON BEHALF OF HAYS RECREATION COMMISSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $272,711

Program Service Revenue $0

Investment Income $5,658

Other Revenue $0

TOTAL REVENUE $278,369

Expense Breakdown

Grants Paid $14,532

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,823

Other Expenses $2,951

TOTAL EXPENSES $17,483

Year-over-Year Comparison

	2025	2024	Change
Revenue	$278,369	$8,530	+31.6%
Expenses	$17,483	$9,580	+0.8%
Net Income	$260,886	$-1,050	-249.5%

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

Employees

N/A

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

$100,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ALBERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DUSTIN ARMBRUSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK JUNK	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ZACH BINDER	COMMISSIONER	1.00	Director	$0	$0	$0
ROY INLOW RES 7125	COMMISSIONER	1.00	Director	$0	$0	$0
ALISSA DISNEY	COMMISSIONER	1.00	Director	$0	$0	$0
ROGER BIXENMAN	SUPERINTENDENT	1.00	Officer	$0	$0	$100,258

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	$278,369	$17,483	$443,145	$260,886
2022	$201,558	$23,864	$178,460	$177,694

HAYS RECREATION COMMISSION FOUNDATION