HAYS RECREATION COMMISSION FOUNDATION (EIN 431870895) - 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

1999

Legal Domicile

Principal Officer

ROGER BIXENMAN

Phone

7856232650

Tax Period

2022-01-01 to 2022-12-31

HAYS RECREATION COMMISSION FOUNDATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2022. The organization ran a surplus of $178K, a strong 88% operating margin.

Mission

TO RAISE FUNDS TO SUSTAIN PROGRAMS ESTABLISHED BY THE 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 (2022)

Revenue Breakdown

Contributions & Grants $188,682

Program Service Revenue $12,874

Investment Income $2

Other Revenue $0

TOTAL REVENUE $201,558

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,650

Other Expenses $16,864

TOTAL EXPENSES $23,864

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,558	N/A	N/A
Expenses	$23,864	$167	+141.9%
Net Income	$177,694	$-167	-1065.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ALBERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUSTIN ARMBRUSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK JUNK	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MADDEN JETER	MEMBER	1.00	Director	$0	$0	$0
ROY INLOW	MEMBER	1.00	Director	$0	$0	$0
ROGER BIXENMAN	SUPERINTENDENT	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
2022	$201,558	$23,864	$178,460	$177,694

HAYS RECREATION COMMISSION FOUNDATION