HUFFMAN RECREATION BOARD

EIN: 630419897 501(c)(3) Recreation & Sports

Birmingham, AL

Total Revenue
$121,532
Total Expenses
$155,748
Total Assets
$47,150
Net Assets
$47,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
AL
Principal Officer
Ronald Parker
Phone
2054928823
Tax Period
2024-01-01 to 2024-12-31

HUFFMAN RECREATION BOARD, founded in 1954, is a small nonprofit in the Recreation & Sports sector that reported $122K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $156K exceeded revenue, resulting in a 28% operating deficit.

Mission

The mission of the organization is to promote athletics in kids ages 3 to 16 as an after school and summer activity to increase athletic skills and teach life learning principles.

Program Service Accomplishments

Program 1
Expenses: $155,748 Revenue: $121,531

We were able to provide baseball for approximately 100 youth, football for approximately 175 and cheerleading for approximately 40. The youth competed in several local and regional competitions. We...

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We were able to provide baseball for approximately 100 youth, football for approximately 175 and cheerleading for approximately 40. The youth competed in several local and regional competitions. We had several football teams to make it to post season play. Our cheerleading program is still rebuilding after returning from the pandemic. It is our goal to return to preparing the girls for scholarship opportunities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,202
Program Service Revenue $118,330
Investment Income $0
Other Revenue $0
TOTAL REVENUE $121,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $155,748
Other Expenses $155,748
TOTAL EXPENSES $155,748

Year-over-Year Comparison

2024 2023 Change
Revenue $121,532 $205,829 -0.4%
Expenses $155,748 $134,263 +0.2%
Net Income $-34,216 $71,566 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
150

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Parker President and Commissioner of Baseball 15
Officer
$0 $0 $0
Tabios Darden President of Football 15
Officer
$0 $0 $0
Derius Byrd President of Baseball 15
Officer
$0 $0 $0
Mario Byrd Commissioner of Football 15
Officer
$0 $0 $0
Edshena Allen Treasurer 4
Officer
$0 $0 $0
Darius Arrington Secretary 4
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 $121,532 $155,748 $47,150 $-34,216
2023 $205,829 $134,263 $81,366 $71,566
2022 $142,558 $138,956 $9,800 $3,602
2021 $147,927 $155,956 $6,198 $-8,029
2020 $47,875 $41,594 $14,227 $6,281
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