SLEEPY HOLLOW RECREATION ASSOCIATI… - 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

1959

Legal Domicile

Principal Officer

JANEEN GRAHAM

Phone

7038016634

Tax Period

2023-01-01 to 2023-12-31

SLEEPY HOLLOW RECREATION ASSOCIATION, founded in 1959, is a small nonprofit that reported $327K in total revenue in fiscal year 2023. Expenses of $400K exceeded revenue, resulting in a 22% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $313,454

SWIMMING POOL ACTIVITIES: INCLUDING SWIMMING, DIVING, AND TENNIS FACILITIES

Program 2

Expenses: $15,210

YOUTH TEAM ACTIVITIES: INCLUDING PARTICIPATION IN NORTHERN VIRGINIA YOUTH LEAGUES

Program 3

Expenses: $10,028

SOCIAL ACTIVITIES: INCLUDING THE 4TH OF JULY CELEBRATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $326,794

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,625

Fundraising Expenses $0

Program Expenses $338,692

Other Expenses $361,987

TOTAL EXPENSES $399,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,794	$334,395	0.0%
Expenses	$399,612	$327,839	+0.2%
Net Income	$-72,818	$6,556	-12.1%

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

Employees

Volunteers

150

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
NATE WENTLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG DIPHOUSE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX PACARELLA	TREASURER	8.00	Officer Director	$0	$0	$0
JANEEN GRAHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN CASTORINO	DIRECTOR	2.00	Director	$0	$0	$0
KERRY ROSS	DIRECTOR	2.00	Director	$0	$0	$0
GAVIN DOCK	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE BRUBECK	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY SERIFF	DIRECTOR	2.00	Director	$0	$0	$0
RICKIE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
STEVE OWENS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$326,794	$399,612	$33,799	$-72,818
2022	$334,395	$327,839	$106,617	$6,556
2021	$278,853	$271,387	$100,061	$7,466
2020	$212,403	$223,786	$92,595	$-11,383
2019	$329,655	$493,746	$103,978	$-164,091

SLEEPY HOLLOW RECREATION ASSOCIATION