ANTIOCH RECREATION ASSOCIATION INC

EIN: 540943951

Sandston, VA

Total Revenue
$73,732
Total Expenses
$72,746
Total Assets
$19,075
Net Assets
$16,803
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Tax Period
2018-01-01 to 2018-12-31

ANTIOCH RECREATION ASSOCIATION INC, founded in 1995, is a micro nonprofit that reported $74K in total revenue in fiscal year 2018.

Mission

PROVIDE A SAFE AND ENJOYABLE RECREATION FACILITY FOR CHILDREN AND ADULTS

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,945
Program Service Revenue $49,155
Investment Income $4
Other Revenue $22,628
TOTAL REVENUE $73,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,256
Fundraising Expenses $0
Program Expenses $72,746
Other Expenses $35,490
TOTAL EXPENSES $72,746

Year-over-Year Comparison

2018 2017 Change
Revenue $73,732 $77,421 0.0%
Expenses $72,746 $81,674 -0.1%
Net Income $986 $-4,253 -1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
7

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE POARCH TREASURER 0.00
Officer
$0 $0 $0
LINDSAY HORNE PRESIDENT 0.00
Officer
$0 $0 $0
KIMBERLY HOLLOWAY VICE PRESIDENT 0.00
Officer
$0 $0 $0
DIANA CARROLL SECRETARY 0.00
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
2018 $73,732 $72,746 $19,075 $986
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