Western Harnett Youth Recreation Association Inc (EIN 561975957) - 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

1996

Legal Domicile

Principal Officer

Scott Moller

Phone

9194999948

Tax Period

2025-01-01 to 2025-12-31

Western Harnett Youth Recreation Association Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $345K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

Planned, Supervised, athletic, Physical education and recreation program wherein the youth of Western Harnett County can be given an opportunity to participate in physical

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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 (2025)

Revenue Breakdown

Contributions & Grants $345,186

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $345,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,598

Fundraising Expenses $31,761

Program Expenses $331,302

Other Expenses $295,465

TOTAL EXPENSES $363,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,186	$413,272	-0.2%
Expenses	$363,063	$326,584	+0.1%
Net Income	$-17,877	$86,688	-1.2%

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

150

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

$32,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Klaren	Althetic Director	40.00	Key Emp	$32,500	$0	$32,500
Scott Moller	Chairman	0.00	Officer	$0	$0	$0
Jamie Salmon	Vice-Chairman	0.00	Officer	$0	$0	$0
Britton Sullivan	Secretary	0.00	Officer	$0	$0	$0
Jaime Baber	Treasurer Liaison	0.00	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
2025	$345,186	$363,063	$184,766	$-17,877
2024	$413,272	$326,584	$203,977	$86,688
2023	$329,327	$290,676	$117,406	$38,651
2022	$276,802	$264,117	$78,723	$12,685
2021	$262,155	$221,041	$62,888	$41,114
2020	$121,152	$180,515	$21,757	$-59,363
2019	$265,044	$237,109	$82,849	$27,935
2018	$239,014	$251,706	$52,627	$-12,692

Western Harnett Youth Recreation Association Inc