WEST IREDELL RECREATION INC (EIN 561075767) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1972

Legal Domicile

Phone

7048726851

Tax Period

2025-03-01 to 2026-02-28

WEST IREDELL RECREATION INC, founded in 1972, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2025. Expenses of $55K left a modest 6% surplus.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR COMMUNITY ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $58,782

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $58,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,051

Fundraising Expenses $0

Program Expenses $47,705

Other Expenses $42,351

TOTAL EXPENSES $55,402

Year-over-Year Comparison

	2025	2024	Change
Revenue	$58,807	$60,923	0.0%
Expenses	$55,402	$86,088	-0.4%
Net Income	$3,405	$-25,165	-1.1%

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
CHRISTIE KESTLER	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARY SUMMERS	SECRETARY	6.00	Officer Director	$0	$0	$0
JAMES BYERLY	MEMBER	2.00	Director	$0	$0	$0
DONNA MITCHELL	MEMBER	1.00	Director	$0	$0	$0
JOAN ROSE	MEMBER	1.00	Director	$0	$0	$0
NANCY LOFTIN	MEMBER	1.00	Director	$0	$0	$0
ANGELA BARNES	MEMBER	2.00	Director	$0	$0	$0
KIM DENNY	MEMBER	2.00	Director	$0	$0	$0
LAURA KARRIKER	MEMBER	2.00	Director	$0	$0	$0
JOY R SHUFORD	TREASURER	3.00	Officer Director	$0	$0	$0
BOBBY DAGENHART	N/A	0.00	Director	$0	$0	$0
SHERRY MORGAN	N/A	1.00	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
2026	$58,807	$55,402	$30,429	$3,405
2025	$60,923	$86,088	$36,149	$-25,165
2024	$46,991	$50,505	$48,693	$-3,514
2023	$80,853	$56,242	$48,282	$24,611
2022	$70,137	$49,261	$23,670	$20,876

WEST IREDELL RECREATION INC