ILDA COMMUNITY RECREATION ASSN INC (EIN 540786032) - 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

2012

Legal Domicile

Phone

4439957092

Tax Period

2024-10-01 to 2025-09-30

ILDA COMMUNITY RECREATION ASSN INC, founded in 2012, is a small nonprofit that reported $205K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 8% surplus.

Mission

PROVIDE SUMMER SWIMMING, SWIM LESSONS, SWIM TEAM AND DIVE 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 $159,683

Program Service Revenue $87,348

Investment Income $0

Other Revenue $650

TOTAL REVENUE $247,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,785

Fundraising Expenses $0

Program Expenses $45,528

Other Expenses $212,514

TOTAL EXPENSES $227,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,681	$250,317	0.0%
Expenses	$227,299	$208,609	+0.1%
Net Income	$20,382	$41,708	-0.5%

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

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
FABIO VINET	PRESIDENT	5.00	Officer	$0	$0	$0
MATT NOLAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
AMY DECARLO	SECRETARY	5.00	Officer	$0	$0	$0
CHANTEL WAGON	TREASURER	5.00	Officer	$0	$0	$0
LISA JONES	SOCIAL CHAIR	5.00	Officer	$0	$0	$0
PAULA KAMROWSKI POPPEN	MEMBERSHIP CHAIR	5.00	Officer	$0	$0	$0
PAUL RYAN	POOL OPERATIONS CHAIR	5.00	Officer	$0	$0	$0
NINA DOORLEY	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
LUKE STRANGE	MAINTENANCE CHAIR	5.00	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
2025	$247,681	$227,299	$554,655	$20,382
2024	$250,317	$208,609	$532,497	$41,708
2023	$215,406	$206,052	$490,789	$9,354
2022	$205,126	$188,301	$481,435	$16,825

ILDA COMMUNITY RECREATION ASSN INC