Mountain Creek Recreation Association (EIN 581163312) - 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

1973

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mountain Creek Recreation Association, founded in 1973, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 21% operating margin.

Mission

To provide recreational facilities and social events for the members within the Mountain Creek neighborhood and surrounding non-residential 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 (2023)

Revenue Breakdown

Contributions & Grants $175,491

Program Service Revenue $0

Investment Income $6,325

Other Revenue $3,192

TOTAL REVENUE $185,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,130

Other Expenses $135,680

TOTAL EXPENSES $145,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,008	$176,201	+0.0%
Expenses	$145,701	$114,404	+0.3%
Net Income	$39,307	$61,797	-0.4%

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

N/A

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
Cathy Swift	Treasurer	Officer	$0	$0	$0
Tripp Stelts III	Vice President	Officer	$0	$0	$0
Chris Swift	President	Officer	$0	$0	$0
Mary Beth Wilson	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	No data	No data	No data	No data
2023	$185,008	$145,701	$532,028	$39,307
2022	$176,201	$114,404	$536,243	$61,797
2021	$156,897	$129,076	$542,024	$27,821
2020	$201,452	$171,535	$527,627	$29,917
2019	$137,271	$151,227	$550,980	$-13,956

Mountain Creek Recreation Association