The Foundation for Douglas Recreation and Senior (EIN 453992227) - 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

2012

Legal Domicile

Principal Officer

Drew Aguilar

Tax Period

2021-01-01 to 2021-12-31

The Foundation for Douglas Recreation and Senior, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $25K in total revenue in fiscal year 2021. Revenue fell 81% from the prior year — a significant decline worth monitoring. Net assets of $283K represent 135 months of operating reserves.

Mission

This organization is set up to secure funding for capital projects and equipment for the Douglas County Recreation and Senior Centers.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,195

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $25,206

Expense Breakdown

Grants Paid $23,429

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,119

Other Expenses $2,690

TOTAL EXPENSES $26,119

Year-over-Year Comparison

	2021	2020	Change
Revenue	$25,206	$133,368	-0.8%
Expenses	$26,119	$146,266	-0.8%
Net Income	$-913	$-12,898	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renea Louie	Director	1.00	Director	$0	$0	$0
Gary Dove	Director	1.00	Director	$0	$0	$0
Brenda Robertson	Director	1.00	Director	$0	$0	$0
Natalia Vander Laan	Secretary	1.00	Officer	$0	$0	$0
Drew Aguilar	Chair Person	1.00	Officer	$0	$0	$0
Dave Brady	Treasurer	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
2021	$25,206	$26,119	$282,597	$-913
2020	$133,368	$146,266	$283,510	$-12,898
2019	$97,890	$4,854	$296,408	$93,036
2018	$91,685	$349,662	$203,372	$-257,977

The Foundation for Douglas Recreation and Senior