Lyndon Recreation Association Inc (EIN 610680107) - 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

Principal Officer

HOLLY KNIGHT

Phone

5022629195

Tax Period

2021-01-01 to 2021-12-31

Lyndon Recreation Association Inc, founded in 1973, is a small nonprofit that reported $263K in total revenue in fiscal year 2021. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $316K exceeded revenue, resulting in a 21% operating deficit.

Mission

Recreation Association To provide summer baseball softball and fall football for children and young adults of the community

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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 (2021)

Revenue Breakdown

Contributions & Grants $29,842

Program Service Revenue $232,724

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,618

Fundraising Expenses $5,617

Program Expenses $293,863

Other Expenses $168,780

TOTAL EXPENSES $316,398

Year-over-Year Comparison

	2021	2020	Change
Revenue	$262,566	$180,020	+0.5%
Expenses	$316,398	$200,964	+0.6%
Net Income	$-53,832	$-20,944	+1.6%

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

1000

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

$67,838

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GUY	President	10.00	Officer Director	$0	$0	$0
JON MOORE	VicePresident	5.000	Officer Director	$0	$0	$0
DAVID WILSON	Secretary	5.000	Officer Director	$0	$0	$0
YANDELL WOOD	Treasurer	5.000	Officer Director	$0	$0	$0
BILLY GLASSCOCK	Board Member	5.000	Officer Director	$0	$0	$0
BRENT SAMPLE	Board Member	5.000	Officer Director	$0	$0	$0
MARK MOORE	Board Member	5.000	Officer Director	$0	$0	$0
TENDAI CHARASIKA	Board Member	5.000	Officer Director	$0	$0	$0
VIRGINIA KOLTER	Board Member	5.000	Officer Director	$0	$0	$0
HOLLY KNIGHT	General Manager	20.00	Key Emp	$35,996	$0	$35,996
NICHOLAS BRADFORD	Grounds Supervisor	20.00	Key Emp	$31,842	$0	$31,842

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
2021	$262,566	$316,398	$27,407	$-53,832
2020	$180,020	$200,964	$20,444	$-20,944
2019	$325,019	$343,574	$42,066	$-18,555
2018	$323,577	$353,128	$57,406	$-29,551

Lyndon Recreation Association Inc