HURON AREA WELLNESS AND RECREATION CENTER INC (EIN 460449821) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JOHN PFITZER

Phone

6053522627

Tax Period

2023-09-01 to 2024-08-31

HURON AREA WELLNESS AND RECREATION CENTER INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $588K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $569K left a modest 3% surplus.

Mission

TO PROMOTE THE PHYSICAL HEALTH OF THE COMMUNITY BY PROVIDING THE FACILITIES FOR DAILY EXCERCISE AND PHYSICAL ACTIVITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,112

Program Service Revenue $561,382

Investment Income $7,636

Other Revenue $483

TOTAL REVENUE $603,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,736

Fundraising Expenses $0

Program Expenses $529,772

Other Expenses $244,036

TOTAL EXPENSES $529,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,613	$580,591	+0.0%
Expenses	$529,772	$511,400	+0.0%
Net Income	$73,841	$69,191	+0.1%

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

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

$62,841

Total Directors

$62,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY MITCHELL	EXECUTIVE DI	40.00	Officer Director	$60,817	$2,024	$62,841
DR WILL CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE HOFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MOSER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PFITZER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DOUG PIETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON RUBISH	TREASURER/SE	1.00	Officer Director	$0	$0	$0
KRISTY SMITH	BOARD MEMBER	1.00	Director	$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	$603,613	$529,772	$862,930	$73,841
2023	$580,591	$511,400	$773,103	$69,191
2022	$619,713	$615,422	$695,182	$4,291
2021	$583,457	$555,908	$687,710	$27,549
2020	$478,210	$556,402	$858,933	$-78,192
2019	$626,611	$582,547	$955,202	$44,064
2018	$587,911	$569,275	$966,070	$18,636

HURON AREA WELLNESS AND RECREATION CENTER INC