HOLIDAY CITY CAREFREE BOOSTER ASSOC

EIN: 465597266 Recreation & Sports

TOMS RIVER, NJ

Total Revenue
$26,559
Total Expenses
$28,957
Total Assets
$5,601
Net Assets
$5,601
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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
2014
Legal Domicile
NJ
Phone
7323491050
Tax Period
2019-01-01 to 2019-12-31

HOLIDAY CITY CAREFREE BOOSTER ASSOC, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $27K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE SOCIAL/RECREATION BENEFIT TO COMMUNITY MEMBERS BY OPERATING BINGO GAMES. CONTRIBUTIONS ARE MADE IN SUPPORT OF A SENIOR CITIZEN COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $26,559
TOTAL REVENUE $26,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $7,206
TOTAL EXPENSES $28,957

Year-over-Year Comparison

2019 2018 Change
Revenue $26,559 $30,084 -0.1%
Expenses $28,957 $25,649 +0.1%
Net Income $-2,398 $4,435 -1.5%
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
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DURBOROW President 0.00
Officer
$0 $0 $0
KENNETH ALFONE Vice President 0.00
Officer
$0 $0 $0
JANET COOPER Treasurer 0.00
Officer
$0 $0 $0
JOHN SCHORK Secretary 0.00
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
2019 $26,559 $28,957 $5,601 $-2,398
2018 $30,084 $25,649 $7,999 $4,435
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