TUCKAHOE VILLAGE WEST RECREATION (EIN 541010740) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Mike Lamb

Phone

8047400955

Tax Period

2025-01-01 to 2025-12-31

Tuckahoe Village West Recreation Association, founded in 1977, is a micro nonprofit in the Youth Development sector that reported $89K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide recreation facilities to our members.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $127,575

Program Service Revenue $5,818

Investment Income $1,792

Other Revenue $6,548

TOTAL REVENUE $141,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,523

Fundraising Expenses $0

Program Expenses $143,033

Other Expenses $127,719

TOTAL EXPENSES $134,242

Year-over-Year Comparison

	2025	2024	Change
Revenue	$141,733	$125,709	+0.1%
Expenses	$134,242	$130,812	+0.0%
Net Income	$7,491	$-5,103	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

220

Employees

Volunteers

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
Mike Lamb	President	5	Officer	$0	$0	$0
Nina Nolley	Vice President	5	Officer	$0	$0	$0
Thomas Newcomb	Treasurer	5	Officer	$0	$0	$0
Julia Whriternour	Secretary, Membership Chair	5	Officer	$0	$0	$0
Sarah Dwyer	Rental Chair	1	Officer	$0	$0	$0
Scott Whritenour	Bulding & Grounds Chair	3	Officer	$0	$0	$0
Jeff Dwyer	Social Chair	3	Officer	$0	$0	$0
Andrew Melton	Concession Chair	2	Officer	$0	$0	$0
Jessica Fournier	Swim Team Chair	3	Officer	$0	$0	$0
Drew Brickley	Recreation Chair	2	Officer	$0	$0	$0
Charlie Stanton	Building & Grounds	2	Officer	$0	$0	$0
Katie Kenyon	Communincation Chair	2	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	$141,733	$134,242	$879,685	$7,491
2024	$125,709	$130,812	$872,194	$-5,103
2023	$140,178	$127,123	$877,297	$13,055
2022	$143,448	$128,779	$896,422	$14,669
2021	$136,577	$117,537	$868,316	$19,040
2020	$89,366	$100,266	$650,904	$-10,900

TUCKAHOE VILLAGE WEST RECREATION