CHESTER RECREATIONAL ASSOCIATION (EIN 540721914) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

ELIZABETH FAULKNER

Tax Period

2024-01-01 to 2024-12-31

CHESTER RECREATIONAL ASSOCIATION, founded in 1987, is a small nonprofit that reported $334K in total revenue in fiscal year 2021.

Mission

RECREATION ASSOCIATION PROVIDING SWIMMING, TENNIS, AND CLUBHOUSE FACILITIES FOR MEMBERS. THE ASSOCIATION ALSOPROVIDES INSTRUCTION FOR SPORTS AND A SWIM TEAM

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $277,540

Program Service Revenue $24,039

Investment Income $1,042

Other Revenue $39,975

TOTAL REVENUE $342,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,440

Fundraising Expenses $41,280

Program Expenses $170,726

Other Expenses $125,032

TOTAL EXPENSES $267,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,596	N/A	N/A
Expenses	$267,472	N/A	N/A
Net Income	$75,124	N/A	N/A

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

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	Role	Reportable Comp	Other Comp	Total
TAMARA CROCKETT	BOARD MEMBER	Director	$0	$0	$0
VERNON BARNES	BOARD MEMBER	Director	$0	$0	$0
HEATHER HARPER	BOARD MEMBER	Director	$0	$0	$0
LISAMARIE MADISON	BOARD MEMBER	Director	$0	$0	$0
KIMBERLY SINK	BOARD MEMBER	Director	$0	$0	$0
BLANCA MARQUEZ	BOARD MEMBER	Director	$0	$0	$0
AMY BURNS	BOARD MEMBER	Director	$0	$0	$0
STEPHAN ROUZE	VICE PRESIDENT	Officer Director	$0	$0	$0
ELIZABETH FAULKNER	PRESIDENT	Officer Director	$0	$0	$0
LAURA COUPLER	SECRETARY	Officer Director	$0	$0	$0
SHEILA HOLBEN	TREASURER	Officer 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	$342,596	$267,472	$157,659	$75,124
2023	$298,808	$368,637	$218,310	$-69,829
2022	$313,679	$309,314	$288,979	$4,365
2021	$333,979	$347,294	$284,692	$-13,315

CHESTER RECREATIONAL ASSOCIATION