PERRY ABERNATHY RECREATION CENTER (EIN 431961609) - 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

KEITH DIXON

Phone

2816348927

Tax Period

2020-01-01 to 2020-12-31

PERRY ABERNATHY RECREATION CENTER, founded in 2001, is a small nonprofit that reported $245K in total revenue in fiscal year 2020. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ADULT AND YOUTH RECREATION AND CHILDCARE PROGRAMS THROUGH PEOPLE OF FAITH THAT PROMOTE PHYSICAL FITNESS AND SPIRITUAL GROWTH IN A SAFE AND NURTURING ENVIRONMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $72,185

Program Service Revenue $172,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,792

Expense Breakdown

Grants Paid $2,800

Salaries & Benefits $194,836

Fundraising Expenses $0

Program Expenses $184,023

Other Expenses $71,224

TOTAL EXPENSES $268,860

Year-over-Year Comparison

	2020	2019	Change
Revenue	$244,792	$568,078	-0.6%
Expenses	$268,860	$551,595	-0.5%
Net Income	$-24,068	$16,483	-2.5%

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

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

$79,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH DIXON	BOARD CHAIR/	2.00	Officer Director	$0	$0	$0
ROY KING	DIRECTOR	1.00	Director	$0	$0	$0
ERIC OESTREICH	DIRECTOR	1.00	Director	$0	$0	$0
MATT OLTREMARI	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY HILL	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE HART	DIRECTOR	1.00	Director	$0	$0	$0
BILL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MOODELMOG	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KELLY	PRESIDENT	40.00	Officer	$27,452	$4,870	$32,322
ELAINE JONES	VP & SECRETA	40.00	Officer	$36,601	$10,810	$47,411

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
2020	$244,792	$268,860	$28,705	$-24,068

PERRY ABERNATHY RECREATION CENTER