BETHEL RECREATION ASSOCIATION (EIN 721543305) - 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

2002

Legal Domicile

Principal Officer

SHERIE PARHAM

Phone

2538004300

Tax Period

2023-07-01 to 2024-06-30

BETHEL RECREATION ASSOCIATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $454K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $402K left a modest 12% surplus.

Mission

YOUTH SPORTS PROGRAMS

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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 $51,397

Program Service Revenue $402,932

Investment Income $20

Other Revenue $0

TOTAL REVENUE $454,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,589

Fundraising Expenses $0

Program Expenses $364,803

Other Expenses $128,450

TOTAL EXPENSES $402,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,349	$396,167	+0.1%
Expenses	$402,039	$351,097	+0.1%
Net Income	$52,310	$45,070	+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

197

Volunteers

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
STEPHANIE MINX	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATASHA HALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE BURTON	SECRETARY	2.00	Officer Director	$0	$0	$0
SHERIE PARHAM	TREASURER	2.00	Officer Director	$0	$0	$0
KIM PRICE	MEMBER	2.00	Director	$0	$0	$0
LANCE NELSON	MEMBER	2.00	Director	$0	$0	$0
KIRSTEN GUINAN	MEMBER	2.00	Director	$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	$454,349	$402,039	$326,318	$52,310
2023	$396,091	$327,348	$294,052	$68,743
2022	$286,441	$236,754	$238,981	$49,687
2021	$136,211	$97,829	$196,988	$38,382
2020	$177,707	$242,691	$172,857	$-64,984
2019	$313,432	$287,501	$199,018	$25,931

BETHEL RECREATION ASSOCIATION