Arden Recreation Inc (EIN 521364986) - 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

1987

Legal Domicile

Principal Officer

Jeff Levy

Phone

4109230789

Tax Period

2024-01-01 to 2024-12-31

Arden Recreation Inc, founded in 1987, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

To provide a sports environment for community youth whereby the general community as a whole can promote maturing values such as reponsibility, leadership, etc. in a team / group setting.

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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 $40,813

Program Service Revenue $176,335

Investment Income $36

Other Revenue $0

TOTAL REVENUE $217,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,590

Other Expenses $174,849

TOTAL EXPENSES $174,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,184	$185,661	+0.2%
Expenses	$174,849	$148,054	+0.2%
Net Income	$42,335	$37,607	+0.1%

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

N/A

Employees

N/A

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 Levy	President	2.00	Officer	$0	$0	$0
Shaun Liddy	Vice President	2.00	Officer	$0	$0	$0
Lara L Cobb	Treasurer	2.00	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
2024	$217,184	$174,849	$372,391	$42,335
2023	$185,661	$148,054	$330,056	$37,607
2022	$204,575	$150,982	$292,449	$53,593
2021	$208,544	$146,128	$238,856	$62,416
2020	$90,352	$87,061	$176,440	$3,291
2019	$142,017	$115,598	$173,149	$26,419
2018	$152,111	$156,255	$146,730	$-4,144

Arden Recreation Inc