BROAD CREEK RECREATION ASSOCIATION INC (EIN 562103994) - 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

1998

Legal Domicile

Principal Officer

JANET PORTER

Phone

2526388011

Tax Period

2024-01-01 to 2024-12-31

BROAD CREEK RECREATION ASSOCIATION INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $539K in total revenue in fiscal year 2024. Net assets of $1.2M represent 26 months of operating reserves.

Mission

TO PROVIDE RECREATION FACILITIES TO THE ORGANIZATION'S 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 $0

Program Service Revenue $534,341

Investment Income $851

Other Revenue $4,138

TOTAL REVENUE $539,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,630

Fundraising Expenses $0

Other Expenses $342,933

TOTAL EXPENSES $569,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,330	$553,203	0.0%
Expenses	$569,563	$568,633	+0.0%
Net Income	$-30,233	$-15,430	+1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALDEANE GIACOBBE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ED DEUTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MIRI	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LOBMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SANDEEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JANET PORTER	PRESIDENT	1.00	Officer	$0	$0	$0
CLAUDE BOGUES	SECRETARY/TREASURER	1.00	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
2024	$539,330	$569,563	$1,216,845	$-30,233
2023	$553,203	$568,633	$1,218,969	$-15,430
2022	$549,080	$496,953	$1,235,572	$52,127
2021	$482,088	$475,498	$1,188,254	$6,590
2019	$463,936	$559,585	$1,135,520	$-95,649
2018	$493,626	$439,393	$1,705,977	$54,233

BROAD CREEK RECREATION ASSOCIATION INC