NORTH HARFORD RECREATION COUNCIL I… - Form 990 Financial Data

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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

Tax Period

2024-07-01 to 2025-06-30

NORTH HARFORD RECREATION COUNCIL INC, founded in 1980, is a small nonprofit that reported $441K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $426K left a modest 4% surplus.

Mission

PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES AND PROGRAMS TO THE YOUTHS OF NORTH HARFORD COUNTY

Program Service Accomplishments

Program 1

Expenses: $387,213

PROVIDE RECREATIONAL AND EDUCATIONAL SERVICES AND PROGRAMS TO THE YOUTHS OF NORTH HARFORD COUNTY

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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 $15,890

Program Service Revenue $398,376

Investment Income $4,021

Other Revenue $23,091

TOTAL REVENUE $441,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,400

Fundraising Expenses $0

Program Expenses $387,213

Other Expenses $420,274

TOTAL EXPENSES $425,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,378	$395,055	+0.1%
Expenses	$425,674	$346,556	+0.2%
Net Income	$15,704	$48,499	-0.7%

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

300

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

$5,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL YUREK	TREASURER	4.00	Officer	$5,400	$0	$5,400
AUTUMN SPILA	Secretary	2.00	Officer	$0	$0	$0
KEN BOWSER	President	2.00	Officer	$0	$0	$0
FRANCO FRISONE	Vice President	1.00	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
2025	$441,378	$425,674	$334,460	$15,704
2024	$395,055	$346,556	$318,756	$48,499
2023	$394,910	$366,261	$270,257	$28,649
2022	$419,929	$390,231	$241,608	$29,698
2021	$376,584	$333,592	$211,910	$42,992
2020	$286,656	$340,656	$168,918	$-54,000
2019	$432,398	$403,830	$222,918	$28,568

NORTH HARFORD RECREATION COUNCIL INC