AMERICAN RECREATION COALITION (EIN 521167602) - 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

1979

Legal Domicile

Principal Officer

JESSICA WAHL

Phone

5857039523

Tax Period

2022-10-01 to 2023-09-30

AMERICAN RECREATION COALITION, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 4% surplus.

Mission

THE COALITION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING, STIMULATING AND ENCOURAGING IMPROVEMENT IN THE QUALITY OF LIFE THROUGH LEISURE TIME ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,197,822

Program Service Revenue $121,500

Investment Income $1,884

Other Revenue $0

TOTAL REVENUE $1,321,206

Expense Breakdown

Grants Paid $69,000

Salaries & Benefits $635,489

Fundraising Expenses $0

Program Expenses $1,014,142

Other Expenses $561,125

TOTAL EXPENSES $1,265,614

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,321,206	$1,140,717	+0.2%
Expenses	$1,265,614	$1,335,582	-0.1%
Net Income	$55,592	$-194,865	-1.3%

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

$222,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK HUGELMEYER	CHAIR	2.00	Officer Director	$0	$0	$0
PHIL INGRASSIA	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MARK AMARAL	DIRECTOR	2.00	Director	$0	$0	$0
LISE ANGEENBRUG	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BAMBEI	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK CRANDALL	DIRECTOR	2.00	Director	$0	$0	$0
JENN DICE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS EDMONSTON	DIRECTOR	2.00	Director	$0	$0	$0
MATT GRUHN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL INGBER	DIRECTOR	2.00	Director	$0	$0	$0
TOM INGRAM	DIRECTOR	2.00	Director	$0	$0	$0
DAN FORSTER	DIRECTOR	2.00	Director	$0	$0	$0
ED KLIM	DIRECTOR	2.00	Director	$0	$0	$0
JAY LANDERS	DIRECTOR	2.00	Director	$0	$0	$0
SANDI MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY PAWLAK	DIRECTOR	2.00	Director	$0	$0	$0
NICK SARGENT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA WAHL	PRESIDENT	40.00	Officer	$198,481	$23,897	$222,378
GLENN HUGHES	VICE CHAIR	2.00	Officer	$0	$0	$0
MARY ELLEN SPRENKEL	SECRETARY	2.00	Officer	$0	$0	$0
ERIK PRITCHARD	TREASURER	2.00	Officer	$0	$0	$0
LINDSEY DAVIS	EMPLOYEE	40.00	Highest	$141,551	$0	$141,551

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	$1,321,206	$1,265,614	$827,817	$55,592
2022	$1,140,717	$1,335,582	$671,840	$-194,865
2021	$1,382,294	$761,819	$909,939	$620,475
2020	$716,844	$555,508	$276,502	$161,336
2019	$694,945	$643,358	$121,045	$51,587

AMERICAN RECREATION COALITION