VANDALIA RECREATION CORPORATION (EIN 436049496) - 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

1952

Legal Domicile

Principal Officer

LISA LOVELL

Phone

5734702959

Tax Period

2024-01-01 to 2024-12-31

VANDALIA RECREATION CORPORATION, founded in 1952, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2024. The organization ran a surplus of $221K, a strong 81% operating margin.

Mission

VANDALIA RECREATION CORPORATION IS COMMITTED TO STRENGHTING THE QUALITY OF LIFE FOR PEOPLE OF OUR COMMUNITIES THROUGH INFORMATION EDUCATION AND RECREATION.

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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 $250,240

Program Service Revenue $0

Investment Income $22,609

Other Revenue $0

TOTAL REVENUE $272,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,260

Other Expenses $52,260

TOTAL EXPENSES $52,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,849	$272,849	N/A
Expenses	$52,260	$47,260	+0.1%
Net Income	$220,589	$225,589	0.0%

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

N/A

Independent Members

N/A

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
RUSTY STROTHER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MYERS	TREASURER	1.00	Officer	$0	$0	$0
FRANK WALLACE	SECRETARY	1.00	Officer	$0	$0	$0
ALAN WINDERS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KIM TRAINOR	DIRECTOR	1.00	Director	$0	$0	$0
LISA LOVELL	PRESIDENT	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	$272,849	$52,260	$2,299,266	$220,589
2023	$2,188	$47,260	$2,178,677	$-45,072
2022	$2,754	$82,190	$2,323,749	$-79,436
2021	$2,074	$78,127	$2,500,792	$-76,053
2020	$34,557	$61,840	$2,668,512	$-27,283
2019	$149,658	$325,883	$2,695,795	$-176,225
2018	$466,578	$96,117	$2,641,131	$370,461

VANDALIA RECREATION CORPORATION