CHURCH RUN COMMUNITY RECREATIONINC C/O COMMUNITY GROUP INC (EIN 541725472) - 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

1994

Legal Domicile

Principal Officer

PAUL VIZCAINO

Phone

8042701800

Tax Period

2023-01-01 to 2023-12-31

CHURCH RUN COMMUNITY RECREATIONINC C/O COMMUNITY GROUP INC, founded in 1994, is a small nonprofit that reported $239K in total revenue in fiscal year 2018.

Mission

RECREATION CLUB FOR MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $240,765

Investment Income $11,387

Other Revenue $17,144

TOTAL REVENUE $269,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $263,813

TOTAL EXPENSES $263,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,296	$259,299	+0.0%
Expenses	$263,813	$201,065	+0.3%
Net Income	$5,483	$58,234	-0.9%

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

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
JENNA CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD FAIRMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KC FUNK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GUNTHER	TREASURER	1.00	Officer Director	$0	$0	$0
JOEL KUSTERER	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL STEHLE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VIZCAINO	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$269,296	$263,813	$565,470	$5,483
2022	$259,299	$201,065	$534,575	$58,234
2021	$270,220	$218,502	$524,622	$51,718
2020	$183,702	$224,892	$468,985	$-41,190
2019	$237,147	$237,864	$476,055	$-717
2018	$238,797	$236,782	$446,503	$2,015

CHURCH RUN COMMUNITY RECREATIONINC C/O COMMUNITY GROUP INC