McKee Foods Corporation Employee's Recreation Association (EIN 620806435) - 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

1969

Legal Domicile

Principal Officer

Bill Tracy

Phone

4232364246

Tax Period

2023-01-01 to 2023-12-31

McKee Foods Corporation Employee's Recreation Association, founded in 1969, is a small nonprofit that reported $369K in total revenue in fiscal year 2023.

Mission

We operate recreational facilities for employees of McKee Foods Corporation and Affiliates in Collegedale, TN and their families to promote participation in recreational 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 (2023)

Revenue Breakdown

Contributions & Grants $348,958

Program Service Revenue $2,575

Investment Income $66

Other Revenue $17,798

TOTAL REVENUE $369,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,034

Fundraising Expenses $0

Program Expenses $389,339

Other Expenses $150,305

TOTAL EXPENSES $389,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,397	$345,335	+0.1%
Expenses	$389,339	$366,810	+0.1%
Net Income	$-19,942	$-21,475	-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

N/A

Employees

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
Bill Tracy	President/Director	Officer Director	$0	$0	$0
Mike McKee	Director	Director	$0	$0	$0
Kelley Tracy	Director	Director	$0	$0	$0
Aaron Brewer	Director	Director	$0	$0	$0
Jason Hobbs	Director	Director	$0	$0	$0
Quintel Thurman	Director	Director	$0	$0	$0
Brittany McKee	Executive VP/Director	Officer Director	$0	$0	$0
Ellie Cantrell	Secretary	Officer	$0	$0	$0
Richard Thornton	Treasurer	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	$369,397	$389,339	$234,925	$-19,942
2022	$345,335	$366,810	$251,417	$-21,475
2021	$333,506	$370,658	$275,107	$-37,152
2020	$354,530	$370,338	$307,411	$-15,808

McKee Foods Corporation Employee's Recreation Association