Queensmill Recreation Association INC (EIN 541194501) - 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

2018

Legal Domicile

Principal Officer

STEFAN R BROOKS

Phone

8043792939

Tax Period

2024-01-01 to 2024-12-31

Queensmill Recreation Association Inc, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $200K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

PROVIDING RECREATIONAL FACILITIES TO MEMBERS OF THE QUEENSMILL COMMUNITY THROUGH SEASONAL FEES; COMMON USE FREE PLAYGROUND AND OTHER FACILITIES AND ACTIVITY OPPORTUNITIES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $137,695

Program Service Revenue $0

Investment Income $0

Other Revenue $131,100

TOTAL REVENUE $268,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,295

Fundraising Expenses $0

Other Expenses $260,270

TOTAL EXPENSES $276,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,795	N/A	N/A
Expenses	$276,565	N/A	N/A
Net Income	$-7,770	N/A	N/A

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

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
Robert Fisher	President	1.00	Officer Director	$0	$0	$0
Stefan Brooks	Vice President	1.00	Officer Director	$0	$0	$0
Andrew Depcrynski	Secretary	1.00	Officer Director	$0	$0	$0
Ross Brooks	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$268,795	$276,565	$137,555	$-7,770
2023	$196,309	$167,293	$143,287	$29,016
2022	$200,071	$157,469	$124,028	$42,602

Queensmill Recreation Association INC