YOUTH RECREATION ASSOCIATION OF RI… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

DAN CALLOWAY

Phone

5618484991

Tax Period

2023-10-01 to 2024-09-30

YOUTH RECREATION ASSOCIATION OF RIVIERA BEACH, founded in 1991, is a small nonprofit in the Youth Development sector that reported $229K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ATHLETIC RELATED EVENTS FOR YOUTHS

Program Service Accomplishments

Program 1

Expenses: $222,265

BY TAKING TEENAGE CHILDREN TO MAJOR LEAGUE SPORTING EVENTS AND ORGANIZING LEAGUES FOR SPORTS IN THE SOUTH FLORIDA AREA. GIVES THE CHILDREN DIRECTION AND GUIDANCE THROUGH ATHLETICS, AND HELPS TO...

BY TAKING TEENAGE CHILDREN TO MAJOR LEAGUE SPORTING EVENTS AND ORGANIZING LEAGUES FOR SPORTS IN THE SOUTH FLORIDA AREA. GIVES THE CHILDREN DIRECTION AND GUIDANCE THROUGH ATHLETICS, AND HELPS TO PREVENT THESE YOUTHS FROM GETTING INVOLVED IN CRIME. PAYMENTS TO STUDENTS HELP THEM WITH THEIR EDUCATION AND HELP TO GIVE THEM THE OPPORTUNITY TO OBTAIN HIGHER EDUCATION.

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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 $228,786

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $156

Program Expenses $222,265

Other Expenses $222,552

TOTAL EXPENSES $222,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,786	$204,445	+0.1%
Expenses	$222,552	$211,213	+0.1%
Net Income	$6,234	$-6,768	-1.9%

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

N/A

Volunteers

175

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CALLOWAY	ATHLETIC DIR	10.00	Director	$0	$0	$0
MARY DEGRAFFENREIDT	PRESIDENT	10.00	Officer	$0	$0	$0
KATHY GROOVER	SECRETARY	2.00	Officer	$0	$0	$0
DEIRDRE M JACOBS	SECRETARY	2.00	Officer	$0	$0	$0
EDWARD WALKER	VICE-PRESIDE	10.00	Officer	$0	$0	$0
BARBARA WILLIAMS	SECRETARY	2.00	Officer	$0	$0	$0
ALAN WINN	TREASURER	2.00	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	$228,786	$222,552	$6,734	$6,234
2023	$204,445	$211,213	$500	$-6,768
2022	$207,886	$201,314	$7,268	$6,572
2021	$141,493	$141,262	$696	$231
2020	$110,899	$121,044	$465	$-10,145
2019	$120,922	$120,799	$610	$123
2018	$176,318	$177,323	$487	$-1,005

YOUTH RECREATION ASSOCIATION OF RIVIERA BEACH