WINDHAM AREA RECREATION FOUNDATION

EIN: 452095616 501(c)(3)

WINDHAM, NY

Total Revenue
$40,423
Total Expenses
$78,518
Total Assets
$38,152
Net Assets
$37,601
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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
2011
Legal Domicile
NY
Principal Officer
NICK BOVE
Tax Period
2018-01-01 to 2018-12-31

WINDHAM AREA RECREATION FOUNDATION, founded in 2011, is a micro nonprofit that reported $40K in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 94% operating deficit.

Mission

TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING THE IMPORTANCE OF EXERCISE AND HEALTHY LIFESTYLE CHOICES; TO PROVIDE OPPORTUNITIES FOR RECREATION AND EXERCISE BY ORGANIZING SPORTING EVENTS AND ACTIVITIES; TO STIMULATE,

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $40,398
Program Service Revenue $0
Investment Income $25
Other Revenue $0
TOTAL REVENUE $40,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,656
Other Expenses $78,518
TOTAL EXPENSES $78,518

Year-over-Year Comparison

2018 2017 Change
Revenue $40,423 $86,342 -0.5%
Expenses $78,518 $77,956 +0.0%
Net Income $-38,095 $8,386 -5.5%
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

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Governance

Voting Members
14
Independent Members
11
Employees
9
Volunteers
N/A

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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI TORGERSEN VICE PRESIDENT 10.00
Director
$0 $0 $0
JOHN MOSS TREASURER 1.00
Director
$0 $0 $0
NICK BOVE PRESIDENT 10.00
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
2018 $40,423 $78,518 $38,152 $-38,095
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