NEWTOWN RECREATION INC C/O BRANDON ALLEN (EIN 582424266) - 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

1999

Legal Domicile

Principal Officer

BRANDON ALLEN

Phone

6782972662

Tax Period

2024-07-01 to 2025-06-30

NEWTOWN RECREATION INC C/O BRANDON ALLEN, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $981K in total revenue in fiscal year 2024.

Mission

NEWTOWN RECREATION IS DEDICATED TO INCREASING THE QUALITY OF LIFE IN THE JOHNS CREEK COMMUNITY BY PROVIDING POSITIVE SPORTS EXPERIENCES FOR ALL CHILDREN, COACHES, AND PARENTS. WE BELIEVE THAT EACH CHILD, REGARDLESS OF ABILITY, SHOULD HAVE AN OPPORTUNITY TO GROW ATHLETICALLY AND SOCIALLY THROUGH PARTICIPATION IN SPORTS PROGRAMS THAT ARE FUN AND SAFE.

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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 $980,658

Investment Income $6

Other Revenue $0

TOTAL REVENUE $980,664

Expense Breakdown

Grants Paid $2,265

Salaries & Benefits $211,770

Fundraising Expenses $0

Program Expenses $957,670

Other Expenses $751,568

TOTAL EXPENSES $965,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,664	$1,020,457	0.0%
Expenses	$965,603	$1,007,274	0.0%
Net Income	$15,061	$13,183	+0.1%

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

780

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

$198,000

Total Directors

$198,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON ALLEN	PRESIDENT/DIRECTOR	40.00	Officer Director	$95,000	$9,500	$104,500
CHARLIE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
AVRIS MAVRIDOGLOU	SECRETARY	40.00	Officer Director	$85,000	$8,500	$93,500
RICH MCCAIN	MEMBER	1.00	Director	$0	$0	$0
MATT HOMMES	MEMBER	1.00	Director	$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	$980,664	$965,603	$104,942	$15,061
2024	$1,020,457	$1,007,274	$89,881	$13,183
2023	$989,423	$1,046,974	$76,698	$-57,551
2022	$1,016,888	$1,058,052	$134,249	$-41,164
2021	$928,356	$831,101	$175,413	$97,255
2020	$678,947	$854,402	$115,458	$-175,455
2019	$1,012,493	$1,089,857	$253,613	$-77,364

NEWTOWN RECREATION INC C/O BRANDON ALLEN