Eastridge Recreation Assn (EIN 470411976) - 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

1955

Legal Domicile

Principal Officer

Christy Naumann

Phone

4024890393

Tax Period

2019-01-01 to 2019-12-31

Eastridge Recreation Assn, founded in 1955, is a small nonprofit that reported $130K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $125K left a modest 4% surplus.

Mission

Provide community swimming facility, conduct swimming lessons, and organize youth swim & dive team.

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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 (2019)

Revenue Breakdown

Contributions & Grants $102,541

Program Service Revenue $27,786

Investment Income $10

Other Revenue $0

TOTAL REVENUE $130,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,224

Fundraising Expenses $0

Program Expenses $125,462

Other Expenses $69,018

TOTAL EXPENSES $125,462

Year-over-Year Comparison

	2019	2018	Change
Revenue	$130,337	$107,942	+0.2%
Expenses	$125,462	$131,870	0.0%
Net Income	$4,875	$-23,928	-1.2%

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

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

$26,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Watson	President	1	Director	$0	$0	$0
Christy Naumann	Treasurer	1	Director	$0	$0	$0
Lloyd Von Schelian	Secretary	1	Director	$0	$0	$0
Jen Carter	Board Member	1	Director	$0	$0	$0
Grant Carter	Board Member	1	Director	$0	$0	$0
Pat Lorenze	Board Member	1	Director	$0	$0	$0
Dave Larsen	Board Member	1	Director	$0	$0	$0
Sarah Zulkowski	Board Member	1	Director	$0	$0	$0
Paul Vinton	Board Member	1	Director	$0	$0	$0
Matt Hotz	Asst Manager	30	Key Emp	$4,477	$0	$4,477
Elizabeth Weinmaster	Asst Manager	30	Key Emp	$4,098	$0	$4,098
Cassie Roberts	Asst Manager	30	Key Emp	$6,522	$0	$6,522
Ryan Rieker	Manager	40	Key Emp Highest	$11,695	$0	$11,695

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	$130,337	$125,462	$106,296	$4,875
2018	$107,942	$131,870	$101,421	$-23,928

Eastridge Recreation Assn