Kensington Heights Recreation Asso… - Form 990 Financial Data

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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

1959

Legal Domicile

Phone

3017748000

Tax Period

2024-10-01 to 2025-09-30

Kensington Heights Recreation Association Inc, founded in 1959, is a small nonprofit that reported $452K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 18% operating deficit.

Mission

Social and recreational club to provide, maintain, and manage swimming, tennis, and park facilities for members, team events, and social events.

Program Service Accomplishments

Program 1

Expenses: $455,678

Operation of swimming facilities, tennis courts, and recreational areas for members and guests. Income includes swim team revenue, guest fees, and other income such as waitlist and early bird...

Operation of swimming facilities, tennis courts, and recreational areas for members and guests. Income includes swim team revenue, guest fees, and other income such as waitlist and early bird swimming fees.

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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 $412,845

Program Service Revenue $39,647

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $455,678

Other Expenses $534,233

TOTAL EXPENSES $534,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,492	$567,213	-0.2%
Expenses	$534,233	$649,130	-0.2%
Net Income	$-81,741	$-81,917	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Fraser	President	5.00	Officer Director	$0	$0	$0
David Meslar	Vice President	3.00	Officer Director	$0	$0	$0
Jessica Taylor White	Secretary	4.00	Officer Director	$0	$0	$0
Angeline OShea	Treasurer	6.00	Officer Director	$0	$0	$0
Rebecca Cobbler	Director	0.00	Director	$0	$0	$0
Dave Carp	Director	0.00	Director	$0	$0	$0
Rob Garriock	Director	0.00	Director	$0	$0	$0
Aurelie Johnson	Director	0.00	Director	$0	$0	$0
Nargiza Polvanova	Director	0.00	Director	$0	$0	$0
Ben Nave	Director	0.00	Director	$0	$0	$0
Mike Neuberger	Director	0.00	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
2025	$452,492	$534,233	$578,072	$-81,741
2024	$567,213	$649,130	$659,813	$-81,917
2023	$402,291	$378,447	$741,730	$23,844
2022	$388,718	$314,489	$718,352	$74,229
2021	$304,823	$305,312	$648,077	$-489
2020	$282,496	$287,129	$646,644	$-4,633
2019	$361,882	$315,600	$650,701	$46,282
2018	$345,604	$290,180	$604,280	$55,424

Kensington Heights Recreation Association Inc