ARDEN BEACHES INC (EIN 521058306) - 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

KEVIN BRADY

Phone

4109236554

Tax Period

2024-01-01 to 2024-12-31

ARDEN BEACHES INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $149K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $26K, a strong 17% operating margin.

Mission

COMMUNITY SERVICES

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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 $0

Program Service Revenue $147,968

Investment Income $1,067

Other Revenue $321

TOTAL REVENUE $149,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,952

Fundraising Expenses $0

Other Expenses $81,838

TOTAL EXPENSES $123,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,356	$126,699	+0.2%
Expenses	$123,790	$109,736	+0.1%
Net Income	$25,566	$16,963	+0.5%

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

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
JEFF METZGER	BEACH REP	1.00	Officer Director	$0	$0	$0
CINDY SCILIPOTI	REGISTRAR	1.00	Director	$0	$0	$0
KEVIN BRADY	TREASURER	1.00	Officer Director	$0	$0	$0
DANNY HOMMEL	BEACH REP	0.30	Director	$0	$0	$0
DAVE LEWALD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHANNON ENGLEHART	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY DAFF	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMANDA SMITH	MEMBER	1.00	Director	$0	$0	$0
KIM FRANKLIN	MEMBER	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	$149,356	$123,790	$255,233	$25,566
2023	$126,699	$109,736	$226,084	$16,963
2022	$49,412	$71,154	$199,237	$-21,742
2021	$69,188	$64,975	$212,600	$4,213
2020	$67,130	$63,638	$198,190	$3,492

ARDEN BEACHES INC