Correctional Training Center Recreation Fund (EIN 680004798) - 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

1985

Legal Domicile

Phone

2097454661

Tax Period

2024-04-01 to 2025-03-31

Correctional Training Center Recreation Fund, founded in 1985, is a small nonprofit that reported $804K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $495K, a strong 62% operating margin.

Mission

To provide for cadets in training to work for the state run correctional facilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3

Other Revenue $804,324

TOTAL REVENUE $804,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,779

Fundraising Expenses $0

Program Expenses $262,673

Other Expenses $120,248

TOTAL EXPENSES $309,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,327	$946,189	-0.1%
Expenses	$309,027	$343,107	-0.1%
Net Income	$495,300	$603,082	-0.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saprina Keeler	Vice President	1.00	Officer	$0	$0	$0
Stefanie D'Alessandro	Treasurer	1.00	Officer	$0	$0	$0
Mitchell Kaihe	President	1.00	Officer	$0	$0	$0
William Kauffman	Secretary	1.00	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
2025	$804,327	$309,027	$587,644	$495,300
2024	$946,189	$343,107	$1,083,490	$603,082
2023	$886,099	$289,208	$983,131	$596,891
2022	$772,173	$217,202	$891,077	$554,971
2021	$197,290	$220,026	$336,106	$-22,736
2020	$286,603	$299,888	$358,842	$-13,285
2019	$343,730	$309,803	$372,137	$33,927

Correctional Training Center Recreation Fund