INTERIOR DEPARTMENT RECREATION ASS… - 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

1961

Legal Domicile

Principal Officer

NADINE WRIGHT

Phone

2022087381

Tax Period

2024-02-01 to 2025-01-31

INTERIOR DEPARTMENT RECREATION ASSOCIATION, founded in 1961, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Expenses of $182K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES.

Program Service Accomplishments

Program 1

Expenses: $96,374 Revenue: $148,637

ADMINISTRATIVE SALARIES, BENEFITS AND PAYROLL TAXES ALLOCATED TO STORE OPERATIONS.

Program 2

Expenses: $25,542

OTHER EXPENSES INCURRED FOR THE PROMOTION OF EMPLOYEE MORALE IN RELATION TO DUES COLLECTION, POST OFFICE, HAIR SALON, DRY CLEANERS, SPORTS AND MEMBER BENEFITS.

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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 $930

Program Service Revenue $162,183

Investment Income $0

Other Revenue $400

TOTAL REVENUE $163,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,217

Fundraising Expenses $0

Program Expenses $121,916

Other Expenses $37,746

TOTAL EXPENSES $181,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,513	$163,514	0.0%
Expenses	$181,963	$173,150	+0.1%
Net Income	$-18,450	$-9,636	+0.9%

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

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

$100,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEARY FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
YVONNE CARSWELL	TREASURER	1.00	Officer Director	$0	$0	$0
TAUNYA SCOTT	LIAISON	1.00	Director	$0	$0	$0
JUILE SPANO	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE BANKS	GENERAL COUNSEL	1.00	Director	$0	$0	$0
WASKINYAN HOWASTE	GENERAL COUNSEL	1.00	Director	$0	$0	$0
NADINE WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$84,282	$16,366	$100,648

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	$163,513	$181,963	$75,658	$-18,450
2024	$163,514	$173,150	$84,113	$-9,636
2023	$151,579	$185,195	$89,270	$-33,616
2022	$196,111	$188,592	$113,325	$7,519
2021	$218,011	$202,920	$110,166	$15,091
2020	$313,902	$311,468	$105,365	$2,434
2019	$281,343	$294,824	$98,204	$-13,481

INTERIOR DEPARTMENT RECREATION ASSOCIATION