McKee Foods Corp Employees' Recreation Association of Gentry (EIN 710597263) - 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

1990

Legal Domicile

Principal Officer

Roxy Najar

Phone

4232364246

Tax Period

2023-01-01 to 2023-12-31

McKee Foods Corp Employees' Recreation Association of Gentry, founded in 1990, is a small nonprofit that reported $240K in total revenue in fiscal year 2023.

Mission

We operate recreational facilities for the employees of McKee Foods Corporation and Affiliates in Gentry, AR 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 $230,771

Program Service Revenue $9,475

Investment Income $52

Other Revenue $0

TOTAL REVENUE $240,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,856

Fundraising Expenses $0

Program Expenses $251,261

Other Expenses $168,405

TOTAL EXPENSES $251,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,298	$236,900	+0.0%
Expenses	$251,261	$232,884	+0.1%
Net Income	$-10,963	$4,016	-3.7%

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
Roxy Najar	President/Director	Officer Director	$0	$0	$0
Tim Broughton	Director	Director	$0	$0	$0
Devon Morris	Director	Director	$0	$0	$0
Alan Herrera	Director	Director	$0	$0	$0
Megan Alves	Director	Director	$0	$0	$0
Greg Sutherland	Treasurer/Director	Officer Director	$0	$0	$0
Jonathan Hill	Executive VP/Director	Officer Director	$0	$0	$0
Rex Wren	Admin VP	Officer	$0	$0	$0
Laura Matney	Secretary	Officer	$0	$0	$0
Jamie Pifer	Assistant 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	$240,298	$251,261	$181,963	$-10,963
2022	$236,900	$232,884	$191,552	$4,016
2021	$218,091	$214,542	$187,371	$3,549
2020	$224,975	$219,468	$183,627	$5,507

McKee Foods Corp Employees' Recreation Association of Gentry