THE SPRINGDALE RECREATION CLUB INC FKA SPRINGDALE AREA RECREATION CLUB (EIN 561116624) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

RYAN TAYLOR

Phone

9198486681

Tax Period

2024-04-01 to 2025-03-31

THE SPRINGDALE RECREATION CLUB INC FKA SPRINGDALE AREA RECREATION CLUB, founded in 1975, is a small nonprofit that reported $610K in total revenue in fiscal year 2024. The organization ran a surplus of $105K, a strong 17% operating margin.

Mission

RECREATIONAL CLUB INCLUDING SWIM AND TENNIS FOR ITS MEMBERS

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $450,229

Program Service Revenue $159,280

Investment Income $0

Other Revenue $0

TOTAL REVENUE $609,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,456

Fundraising Expenses $0

Other Expenses $292,984

TOTAL EXPENSES $504,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,509	$582,548	+0.0%
Expenses	$504,440	$546,532	-0.1%
Net Income	$105,069	$36,016	+1.9%

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

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
ALDEN BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRITT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CAULFIELD	DIRECTOR	1.00	Director	$0	$0	$0
BETH DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MABE	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA SODERSTROM	DIRECTOR	1.00	Director	$0	$0	$0
RYAN TAYLOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RYAN TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN UNIACKE	FINANCE	1.00	Officer Director	$0	$0	$0
JESSICA WILLIAMS	TREASURER	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
2025	$609,509	$504,440	$1,544,815	$105,069
2024	$582,548	$546,532	$1,605,042	$36,016
2023	$431,030	$556,926	$1,605,804	$-125,896
2022	$714,086	$386,965	$1,654,987	$327,121
2021	$417,511	$354,665	$1,438,081	$62,846
2020	$480,850	$394,363	$1,328,333	$86,487
2019	$433,044	$394,321	$1,369,888	$38,723

THE SPRINGDALE RECREATION CLUB INC FKA SPRINGDALE AREA RECREATION CLUB