HICKORY RECREATIONAL COUNCIL INCORPORATED (EIN 521219472) - 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

1980

Legal Domicile

Principal Officer

Tim Battaglia

Phone

4106383616

Tax Period

2024-07-01 to 2025-06-30

HICKORY RECREATIONAL COUNCIL INCORPORATED, founded in 1980, is a small nonprofit that reported $647K in total revenue in fiscal year 2024.

Mission

Our mission is to contribute to the support, growth, and education of the youth in the communities of our area through sports and other recreational 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 (2024)

Revenue Breakdown

Contributions & Grants $26,444

Program Service Revenue $620,656

Investment Income $0

Other Revenue $0

TOTAL REVENUE $647,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,070

Fundraising Expenses $0

Program Expenses $666,635

Other Expenses $666,346

TOTAL EXPENSES $684,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,100	$628,531	+0.0%
Expenses	$684,416	$638,657	+0.1%
Net Income	$-37,316	$-10,126	+2.7%

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

578

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

$6,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Battaglia	Treasurer	10	Officer	$6,500	$0	$6,500
Robert Sargent	President	5	Officer	$0	$0	$0
Gary Fox	Vice President	2	Officer	$0	$0	$0
Richard Siejack	Director	2.0	Officer	$0	$0	$0
Christine Howard	Director	1.0	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
2025	$647,100	$684,416	$219,448	$-37,316
2024	$628,531	$638,657	$256,764	$-10,126
2023	$631,167	$538,170	$266,890	$92,997
2022	$483,565	$496,152	$173,893	$-12,587
2021	$462,959	$394,365	$186,480	$68,594
2020	$465,664	$484,839	$117,886	$-19,175

HICKORY RECREATIONAL COUNCIL INCORPORATED