Northwest Branch Recreation Inc (EIN 520801119) - 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

1964

Legal Domicile

Principal Officer

Sharon Coffman

Phone

4434133388

Tax Period

2023-01-01 to 2023-12-31

Northwest Branch Recreation Inc, founded in 1964, is a small nonprofit that reported $344K in total revenue in fiscal year 2023.

Mission

Operation & Maintenance of a Community Swimming Pool

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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 $0

Program Service Revenue $324,660

Investment Income $18

Other Revenue $18,900

TOTAL REVENUE $343,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,752

Other Expenses $344,038

TOTAL EXPENSES $344,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,578	$324,612	+0.1%
Expenses	$344,038	$325,442	+0.1%
Net Income	$-460	$-830	-0.4%

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

410

Independent Members

410

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
Sharon Coffman	President	10.00	Officer	$0	$0	$0
Mindy Kassaraba	Vice President	2.00	Officer	$0	$0	$0
Roxane Holton	Treasurer	10.00	Officer	$0	$0	$0
Ann Tutwiler	Secretary	2.00	Officer	$0	$0	$0
Mindy Kassaraba	Memberships	5.00	Director	$0	$0	$0
Dan Spahr	Grounds	1.00	Director	$0	$0	$0
Jeremy Leffler	Pool Operations	1.00	Director	$0	$0	$0
Ann Tutwiler	Social Coordinator	1.00	Director	$0	$0	$0
Allegra Tasaki	Group Lessons	1.00	Director	$0	$0	$0
Ann Tutwiler	Diversity, Equity & Inclusion	1.00	Director	$0	$0	$0
Brian Fey	Website	1.00	Director	$0	$0	$0
Ann Tutwiler	Social Coordinator	1.00	Director	$0	$0	$0
Bill Kirwan	Grounds	1.00	Director	$0	$0	$0
Scott Snyder	Social Coordinator	1.00	Director	$0	$0	$0
Mindy Kassaraba	SnackShack	1.00	Director	$0	$0	$0
Scott Snyder	SnackShack	1.00	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	No data	No data	No data	No data
2023	$343,578	$344,038	$716,286	$-460
2022	$324,612	$325,442	$728,562	$-830
2021	$309,122	$257,640	$740,691	$51,482
2020	$210,542	$193,104	$701,281	$17,438
2019	$307,983	$288,261	$695,499	$19,722
2018	$305,739	$300,237	$710,691	$5,502

Northwest Branch Recreation Inc