Nolensville Recreational Center Inc (EIN 581539521) - 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

Phone

6157763179

Tax Period

2024-01-01 to 2024-12-31

Nolensville Recreational Center Inc, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 19% operating margin.

Mission

Organized cheerleading, baseball, softball, basketball, soccer and football leagues for boys and girls ages 5 - 18 for improving skills and developing sportsmanship and competitiveness in youth activities

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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 $71,394

Program Service Revenue $962,224

Investment Income $19,021

Other Revenue $1,104

TOTAL REVENUE $1,053,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $831,514

Other Expenses $857,543

TOTAL EXPENSES $857,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,743	$880,622	+0.2%
Expenses	$857,543	$713,197	+0.2%
Net Income	$196,200	$167,425	+0.2%

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

N/A

Volunteers

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
David Jones	Director	5.00	Director	$0	$0	$0
Johnny Melzoni	Director	5.00	Director	$0	$0	$0
Brittney Sanders	Director	5.00	Director	$0	$0	$0
Cameron Smith	Director	5.00	Director	$0	$0	$0
Geoff Coltrill	Director	5.00	Director	$0	$0	$0
Mary Pollreis	Director	5.00	Director	$0	$0	$0
Andrew Tomlinson	Director	3.00	Director	$0	$0	$0
Dwayne Montgomery	Director	5.00	Director	$0	$0	$0
Jamie Morrell	Director	3.00	Director	$0	$0	$0
Mark Bacigalupo	Director	3.00	Director	$0	$0	$0
Kelsey Galkus	Director	3.00	Director	$0	$0	$0
Dustin Serpas	President	5.00	Officer	$0	$0	$0
Mattie Goosetree	Secretary	3.00	Officer	$0	$0	$0
Megan Ganschow	Treasurer	5.00	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	$1,053,743	$857,543	$929,002	$196,200
2023	$880,622	$713,197	$732,919	$167,425
2022	$729,557	$623,930	$567,130	$105,627
2021	$645,388	$515,436	$467,652	$129,952
2020	$296,174	$232,779	$326,847	$63,395
2019	$480,382	$438,482	$263,724	$41,900
2018	$447,407	$365,795	$221,433	$81,612

Nolensville Recreational Center Inc