Hammond Park Recreation Inc

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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

1967

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hammond Park Recreation Inc, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $385K in total revenue in fiscal year 2023.

Mission

Community Swimming Facility

Program Service Accomplishments

Program 1

Expenses: $408,849 Revenue: $384,995

The organizations programs and services provide an active swimming environment and social interaction activities for its members. Further, the swim teams activities promote teamwork and exercise for...

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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 $384,995

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,092

Fundraising Expenses $0

Program Expenses $408,849

Other Expenses $284,711

TOTAL EXPENSES $421,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,995	$381,729	+0.0%
Expenses	$421,803	$318,430	+0.3%
Net Income	$-36,808	$63,299	-1.6%

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
Aaron Nelson	Director of Swim Team	4.00	Director	$0	$0	$0
Matt Pfeifer	Director of Pool Grounds	4.00	Director	$0	$0	$0
Christina Nelson	Director of Swim Team	4.00	Director	$0	$0	$0
Rich Porac	Director	3.00	Director	$0	$0	$0
Donna Cook	Social Director	4.00	Director	$0	$0	$0
Sarah Krom	Director of Membership	4.00	Director	$0	$0	$0
Ricardo Hernandez	Director of Facilities	4.00	Director	$0	$0	$0
Kerri Ukstins	President	5.00	Officer	$0	$0	$0
Brian Updegraff	Treasurer	4.00	Officer	$0	$0	$0
Andy Fitzgibbon	Vice President of Operations	4.00	Officer	$0	$0	$0
Jennifer Fribush	Vice President Administration	4.00	Officer	$0	$0	$0
Carey White	Secretary	4.00	Officer	$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
2023	$384,995	$421,803	$877,108	$-36,808
2022	$381,729	$301,569	$886,671	$80,160
2021	$354,256	$256,093	$675,592	$98,163
2020	$171,356	$139,976	$570,599	$31,380
2019	$293,521	$238,458	$507,628	$55,063
2018	$281,960	$221,792	$461,199	$60,168