WILLIAM BAILEY REC CENTER INC

EIN: 454148097 501(c)(3)

CHESTER, PA

Total Revenue
$698,932
Total Expenses
$593,844
Total Assets
$257,599
Net Assets
$-37,560
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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
PA
Principal Officer
william bailey
Phone
8889581165
Tax Period
2020-01-01 to 2020-12-31

WILLIAM BAILEY REC CENTER INC, founded in 2011, is a small nonprofit that reported $699K in total revenue in fiscal year 2020. The organization ran a surplus of $105K, a strong 15% operating margin.

Mission

to give support to communities that are underserved with stability and growth

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $698,932
Investment Income $0
Other Revenue $0
TOTAL REVENUE $698,932

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,637
Fundraising Expenses $0
Program Expenses $464,015
Other Expenses $578,207
TOTAL EXPENSES $593,844

Year-over-Year Comparison

2020 2019 Change
Revenue $698,932 N/A N/A
Expenses $593,844 N/A N/A
Net Income $105,088 $0 N/A
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
4
Independent Members
N/A
Employees
1
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
4
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Bailey President 40.00
Officer
$0 $0 $0
Melissa Gray Vice President/CEO 20.00
Officer Key Emp
$0 $0 $0
N/A Treasurer 20.00
Officer Director
$0 $0 $0
Alexius Dozier Board Secretary 40.00
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
2020 $698,932 $593,844 $257,599 $105,088
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