ADELPHI RECREATION INCORPORATED (EIN 520691189) - 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

1956

Legal Domicile

Principal Officer

JENNA BEVERIDGE

Phone

3014341994

Tax Period

2024-01-01 to 2024-12-31

ADELPHI RECREATION INCORPORATED, founded in 1956, is a small nonprofit in the Human Services sector that reported $769K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $196K, a strong 25% operating margin.

Mission

TO PROVIDE SUMMER WATER ACTIVITIES TO THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,742

Program Service Revenue $742,697

Investment Income $737

Other Revenue $0

TOTAL REVENUE $769,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,726

Fundraising Expenses $5,086

Program Expenses $549,543

Other Expenses $542,660

TOTAL EXPENSES $573,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,176	$995,124	-0.2%
Expenses	$573,386	$373,072	+0.5%
Net Income	$195,790	$622,052	-0.7%

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
TOBY SENFF	PRESIDENT	10.00	Officer Director	$0	$0	$0
EMILY PALUS	SECRETARY	10.00	Officer Director	$0	$0	$0
JENNA BEVERIDGE	TREASURER	10.00	Officer Director	$0	$0	$0
TIM YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
ANISSA SUNDAY	DIRECTOR	5.00	Director	$0	$0	$0
GRAHAM CHILDS	DIRECTOR	5.00	Director	$0	$0	$0
EMILY GLASSMAN	DIRECTOR	5.00	Director	$0	$0	$0
JENN BOYD	DIRECTOR	5.00	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	$769,176	$573,386	$4,793,588	$195,790
2023	$995,124	$373,072	$1,513,291	$622,052
2022	$617,874	$443,981	$912,325	$173,893
2021	$513,446	$290,839	$734,931	$222,607
2020	$290,380	$193,494	$512,324	$96,886
2019	$320,525	$301,419	$415,438	$19,106
2018	$263,822	$248,314	$396,332	$15,508

ADELPHI RECREATION INCORPORATED