HILTON HEAD ISLAND RECREATION

EIN: 570827128 501(c)(3)

HILTON HEAD ISLAND, SC

Total Revenue
$4,086,939
Total Expenses
$4,006,906
Total Assets
$4,290,371
Net Assets
$3,881,614
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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
1985
Legal Domicile
SC
Principal Officer
RAY CRAVER
Phone
8436817273
Tax Period
2023-07-01 to 2024-06-30

HILTON HEAD ISLAND RECREATION, founded in 1985, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

COMMUNITY RECREATION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,716,588
Program Service Revenue $2,199,636
Investment Income $103,745
Other Revenue $66,970
TOTAL REVENUE $4,086,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,930,134
Fundraising Expenses $0
Program Expenses $3,456,298
Other Expenses $2,076,772
TOTAL EXPENSES $4,006,906

Year-over-Year Comparison

2023 2022 Change
Revenue $4,086,939 $3,759,415 +0.1%
Expenses $4,006,906 $3,397,667 +0.2%
Net Income $80,033 $361,748 -0.8%
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

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Governance

Voting Members
17
Independent Members
17
Employees
133
Volunteers
300

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
5
$108,928
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY CRAVER PRESIDENT 0.50
Officer Director
$0 $0 $0
SUSAN HUGHSON VICE PRESIDE 0.50
Officer Director
$0 $0 $0
KRISTIN KELLER SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN BRITSCHGE TREASURER 0.50
Officer Director
$0 $0 $0
REID PERRY BOARD DIRECT 0.50
Director
$0 $0 $0
MIKE MANESIOTIS BOARD DIRECT 0.50
Director
$0 $0 $0
MARTY PAULS BOARD DIRECT 0.50
Director
$0 $0 $0
BARRY TAYLOR BOARD DIRECT 0.50
Director
$0 $0 $0
DANNY RAGLAND BOARD DIRECT 0.50
Director
$0 $0 $0
KYLE THEODRE BOARD DIRECT 0.50
Director
$0 $0 $0
STEVE STAUFFER BOARD DIRECT 0.50
Director
$0 $0 $0
BUTCH KISIAH BOARD DIRECT 0.50
Director
$0 $0 $0
MARY HALL BOARD DIRECT 0.50
Director
$0 $0 $0
BUBBA GILLIS BOARD DIRECT 0.50
Director
$0 $0 $0
BOB STEVENS BOARD DIRECT 0.50
Director
$0 $0 $0
KATE BOARDMAN BOARD DIRECT 0.50
Director
$0 $0 $0
KERI OLIVETTI BOARD DIRECT 0.50
Director
$0 $0 $0
FRANK SOULE EXECUTIVE DI 40.00
Officer
$108,928 $0 $108,928
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 No data No data No data No data
2024 $4,086,939 $4,006,906 $4,290,371 $80,033
2023 $4,203,344 $3,841,596 $4,146,434 $361,748
2023 $3,759,415 $3,397,667 $4,146,434 $361,748
2022 $3,781,142 $3,325,590 $3,802,830 $455,552
2021 $2,850,589 $2,739,832 $3,154,741 $110,757
2020 $3,736,498 $2,784,081 $2,937,997 $952,417
2019 $3,042,830 $3,023,098 $2,133,804 $19,732
2018 $2,614,902 $2,288,798 $1,986,533 $326,104
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