ASSOCIATED RECREATION COUNCIL (EIN 510170717) - 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

1975

Legal Domicile

Principal Officer

JACKIE JAINGA HYLLSETH

Phone

2066847083

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED RECREATION COUNCIL, founded in 1975, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE ARC SERVES ALL RESIDENTS OF SEATTLE BY OFFERING A VARIETY OF CHILD CARE, RECREATIONAL AND LIFELONG LEARNING PROGRAMS, CLASSES, AND ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,888,831

Program Service Revenue $11,394,181

Investment Income $126,845

Other Revenue $29,824

TOTAL REVENUE $16,439,681

Expense Breakdown

Grants Paid $1,573,058

Salaries & Benefits $10,047,418

Fundraising Expenses $262,789

Program Expenses $12,742,780

Other Expenses $5,011,481

TOTAL EXPENSES $16,631,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,439,681	$13,518,151	+0.2%
Expenses	$16,631,957	$12,021,401	+0.4%
Net Income	$-192,276	$1,496,750	-1.1%

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

666

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

$328,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN UMAGAT	PRESIDENT	7.00	Officer Director	$0	$0	$0
MICHAEL CUADRA	1ST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDITH TANGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MORGIN MORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
LUZ INIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN PONTRELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE SERIKAWA	BOARD MEMBER	1.00	Director	$0	$0	$0
VENGALIL PAYEL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
FAWZI BELAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL LIGHTENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE JAINGAHYLLSETH	EXECUTIVE DIRECTOR	40.00	Officer	$148,192	$9,964	$158,156
JOHN BRAY	CFO	40.00	Officer	$152,499	$17,589	$170,088
SONIA DOUGHTY	DEVELOPMENT DIRECTOR	40.00	Highest	$119,302	$15,929	$135,231
SHERRIE BELT	DIRECTOR OF OPERATIONS	40.00	Highest	$117,392	$15,834	$133,226
SUSAN LEE	DIRECTOR OF OPERATIONS	40.00	Highest	$117,392	$15,834	$133,226
KATHERINE ICHINOE	MARKETING DIRECTOR	40.00	Highest	$100,635	$14,996	$115,631

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	No data	No data	No data	No data
2023	$16,439,681	$16,631,957	$14,478,133	$-192,276
2022	$13,518,151	$12,021,401	$12,707,575	$1,496,750
2021	$12,986,573	$8,861,446	$11,269,949	$4,125,127
2020	$8,137,449	$10,659,505	$8,053,787	$-2,522,056
2019	$18,663,569	$17,696,743	$8,787,083	$966,826
2018	$18,605,312	$18,378,247	$7,925,082	$227,065

ASSOCIATED RECREATION COUNCIL