ALABAMA RECREATION & PARKS ASSOC INC (EIN 592011881) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1943

Legal Domicile

Principal Officer

Natalie Norman

Phone

3342799160

Tax Period

2023-10-01 to 2024-09-30

ALABAMA RECREATION & PARKS ASSOC INC, founded in 1943, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 8% surplus.

Mission

The organization promotes the increase and advancement of recreation in the state of alabama through training and education of its members.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $261,233

Investment Income $0

Other Revenue $84,165

TOTAL REVENUE $350,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,268

Fundraising Expenses $0

Other Expenses $248,772

TOTAL EXPENSES $347,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,398	$291,280	+0.2%
Expenses	$347,040	$311,056	+0.1%
Net Income	$3,358	$-19,776	-1.2%

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

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

$59,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Minor	President	1.00	Officer Director	$0	$0	$0
Billy Powell	Past President	0.00	Officer Director	$0	$0	$0
Kenny Thompson	PRESIDENT ELECT	0.00	Officer Director	$0	$0	$0
Laura Leigh Chesser	SECRETARY	0.00	Officer Director	$0	$0	$0
Sandi Wilson	TREASURER	0.00	Officer Director	$0	$0	$0
Joel Sherrill	DISTRICT CHAIR	0.00	Director	$0	$0	$0
sonja Hard	DISTRICT CHAIR	0.00	Director	$0	$0	$0
Ronald Hicks	DISTRICT CHAIR	0.00	Director	$0	$0	$0
La'Ray Williams	DISTRICT CHAIR	0.00	Director	$0	$0	$0
Todd Hughes	DISTRICT CHAIR	0.00	Director	$0	$0	$0
Greg Hanchey	DISTRICT CHAIR	0.00	Director	$0	$0	$0
Heidi Hanchey	DISTRICT CHAIR	0.00	Director	$0	$0	$0
Steven Janorschke	Corporate Rep	0.00	Director	$0	$0	$0
Willie Moore III	Cultural Diversity Section	0.00	Director	$0	$0	$0
Natalie Norman	EXECUTIVE DIRECTOR	40.00	Officer	$59,400	$0	$59,400

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	$350,398	$347,040	$600,533	$3,358
2023	$171,713	$209,879	$607,262	$-38,166
2022	$291,280	$311,056	$650,992	$-19,776
2021	$362,871	$256,890	$695,404	$105,981
2020	$217,730	$250,197	$645,883	$-32,467
2019	$252,938	$249,107	$648,176	$3,831
2018	$215,508	$198,327	$646,234	$17,181

ALABAMA RECREATION & PARKS ASSOC INC