Avalon Recreation Association Inc

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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

1957

Legal Domicile

Principal Officer

Todd Brookshier

Phone

8047408593

Tax Period

2024-01-01 to 2024-12-31

Avalon Recreation Association Inc, founded in 1957, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $734K left a modest 6% surplus.

Mission

The organization is a community recreation association offering various supporting, recreational and social activities for its members, including tennis, swimming, diving and other outdoor and indoor activities. Some of these activities include team sports for certain ages. There are lessons and clinics available for all ages.

Program Service Accomplishments

Program 1

Community Recreation Association.

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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 $513,909

Program Service Revenue $224,251

Investment Income $559

Other Revenue $39,317

TOTAL REVENUE $778,036

Expense Breakdown

Grants Paid $500

Salaries & Benefits $445,799

Fundraising Expenses $0

Other Expenses $288,151

TOTAL EXPENSES $734,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,036	$861,645	-0.1%
Expenses	$734,450	$704,369	+0.0%
Net Income	$43,586	$157,276	-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

Volunteers

400

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
Todd Brookshier	President	3.00	Officer Director	$0	$0	$0
Chris Haberlin	Vice President	2.00	Officer Director	$0	$0	$0
Len Archer	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Brixey	Treasurer	3.00	Officer Director	$0	$0	$0
Barbara Arcarese	Director	1.00	Director	$0	$0	$0
Carrie Holsinger	Director	1.00	Director	$0	$0	$0
Chip Gay	Director	1.00	Director	$0	$0	$0
Patty Chang	Director	1.00	Director	$0	$0	$0
Grace Seals	Director	1.00	Director	$0	$0	$0
Chris Giacchi	Director	1.00	Director	$0	$0	$0
Anne Kendig	Director	1.00	Director	$0	$0	$0
Melissa Hannan	Director	1.00	Director	$0	$0	$0
Aaron Payne	Director	1.00	Director	$0	$0	$0
Cristin Traylor	Director	1.00	Director	$0	$0	$0
Greg Spruill	Director	1.00	Director	$0	$0	$0
Peter Sutphin	Director	1.00	Director	$0	$0	$0
Martha Luchsinger	Director	1.00	Director	$0	$0	$0
Eric Zimmerman	Director	1.00	Director	$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	$778,036	$734,450	$399,268	$43,586
2023	$861,645	$704,369	$381,360	$157,276
2022	$732,808	$710,124	$247,938	$22,684
2021	$565,495	$463,568	$243,197	$101,927
2020	$352,261	$459,123	$190,332	$-106,862
2019	$478,057	$491,818	$294,675	$-13,761
2018	$422,053	$442,997	$329,969	$-20,944