DELAWARE CITY RECREATION INC (EIN 510080575) - 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

1947

Legal Domicile

Principal Officer

JOHN WATTS

Phone

3028349900

Tax Period

2024-01-01 to 2024-12-31

DELAWARE CITY RECREATION INC, founded in 1947, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $223K left a modest 4% surplus.

Mission

ORGANIZED CLUB TO PROVIDE AND ENCOURAGE PARTICIPATION IN SOCIAL ACTIVITIES, RECREATION, AND OTHER NONPROFITABLE PURPOSES, SUBSTANTIALLY ALL OF THE ACTIVITIES ARE FOR SUCH PURPOSES AND NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE SECTOR OR PERSON.

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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 $9,550

Program Service Revenue $223,041

Investment Income $171

Other Revenue $0

TOTAL REVENUE $232,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,907

Fundraising Expenses $0

Program Expenses $213,730

Other Expenses $156,856

TOTAL EXPENSES $222,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,762	$183,570	+0.3%
Expenses	$222,763	$205,564	+0.1%
Net Income	$9,999	$-21,994	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WATTS	PRESIDENT	2.00	Officer	$0	$0	$0
BELINDA HALL	TREASURER	2.00	Officer	$0	$0	$0
AL SHAFFER	DIRECTOR	2.00	Director	$0	$0	$0
NORMA STURGEON	MEMBERSHIP	2.00	Officer	$0	$0	$0
JOE LEWANDWSKI	VICE PRESIDE	2.00	Officer	$0	$0	$0
CHRIS CAGE	DIRECTOR	2.00	Director	$0	$0	$0
CARLA MIKLUS	SECRETARY	2.00	Officer	$0	$0	$0
KATHLEEN HAFFICH	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MIGLIAVACCA	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA MIGLIAVACCA	DIRECTOR	2.00	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	$232,762	$222,763	$222,573	$9,999
2023	$183,570	$205,564	$213,194	$-21,994
2022	$184,435	$199,881	$238,727	$-15,446
2021	$180,465	$190,316	$249,687	$-9,851
2020	$135,287	$152,826	$259,461	$-17,539
2019	$237,738	$188,915	$276,023	$48,823
2018	$198,722	$184,048	$227,988	$14,674

DELAWARE CITY RECREATION INC