YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL INC (EIN 463437369) - 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

2014

Legal Domicile

Principal Officer

DREW GRIFFIN

Phone

2174669622

Tax Period

2024-01-01 to 2024-12-31

YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $505K, a strong 45% operating margin.

Mission

THE YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL ILLINOIS INSPIRES AND PROMOTES A HEALTHY LIFESTYLE THROUGH DIVERSE, QUALITY RECREATIONAL OPPORTUNITIES AND SERVICES TO ENRICH MIND AND BODY WHILE ENHANCING LIFELONG LEARNING

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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 $901,917

Program Service Revenue $109,504

Investment Income $13,497

Other Revenue $96,818

TOTAL REVENUE $1,121,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,157

Fundraising Expenses $0

Program Expenses $277,148

Other Expenses $265,706

TOTAL EXPENSES $616,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,736	$1,617,916	-0.3%
Expenses	$616,863	$654,439	-0.1%
Net Income	$504,873	$963,477	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JULEE DENNIS	DIRECTOR	Director	$0	$0	$0
ROBORT MORRIS	DIRECTOR	Director	$0	$0	$0
AMANDA NEAL	DIRECTOR	Director	$0	$0	$0
SUSAN PUNZELT	DIRECTOR	Director	$0	$0	$0
GLENN STROW	DIRECTOR	Director	$0	$0	$0
SUSAN PUNZELT	DIRECTOR	Director	$0	$0	$0
DREW GRIFFIN	PRESIDENT	Officer	$0	$0	$0
STEVE BENEFIEL	VICE PRESIDENT	Officer	$0	$0	$0
CAROL JONES	TREASURER	Officer	$0	$0	$0
MARY BETH WALLS	SECRETARY	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
2025	No data	No data	No data	No data
2024	$1,121,736	$616,863	$2,016,803	$504,873
2023	No data	No data	No data	No data
2021	$559,001	$490,604	$459,504	$68,397
2020	$379,900	$443,499	$345,196	$-63,599

YOUTH & COMMUNITY RECREATION CENTER OF EAST CENTRAL IL INC