Willow Run Recreation Association Inc (EIN 561231084) - 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

1979

Legal Domicile

Principal Officer

Brad Eddins

Phone

3369459697

Tax Period

2024-01-01 to 2024-12-31

Willow Run Recreation Association Inc, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 32% operating margin.

Mission

Manage neighborhood pool

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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 $140,308

Program Service Revenue $0

Investment Income $0

Other Revenue $61,063

TOTAL REVENUE $201,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,704

Fundraising Expenses $0

Other Expenses $73,824

TOTAL EXPENSES $136,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,371	$144,450	+0.4%
Expenses	$136,528	$140,777	0.0%
Net Income	$64,843	$3,673	+16.7%

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

N/A

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
KIRT WATKINS	President	Officer	$0	$0	$0
VICKIE JELLAR	Vice President	Officer	$0	$0	$0
BRAD EDDINS	Treasurer	Officer	$0	$0	$0
JENA PENNER	Secretary	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
2024	$201,371	$136,528	$362,308	$64,843
2023	$144,450	$140,777	$297,465	$3,673
2022	$142,171	$126,048	$293,792	$16,123
2021	$133,845	$98,547	$277,669	$35,298
2020	$93,296	$93,733	$242,371	$-437
2019	$114,986	$83,645	$242,808	$31,341
2018	$108,388	$93,832	$211,467	$14,556

Willow Run Recreation Association Inc