Enid Joint Recreation Triad Inc

EIN: 731000111

Enid, OK

Total Revenue
$181,788
Total Expenses
$149,972
Total Assets
$213,729
Net Assets
$213,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OK
Phone
5802331000
Tax Period
2023-01-01 to 2023-12-31

Enid Joint Recreation Triad Inc, founded in 1988, is a small nonprofit that reported $182K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 18% operating margin.

Mission

To conduct, operate, manage, supervise and provide athletic and recreational activities for the people of Garfield County, Oklahoma, including but not limited to organized sports such as baseball, tennis, swimming, playground, weightlifting, track, gym, golf, bowling, athletic contests, games and art for all ages.

Program Service Accomplishments

Program 1
Expenses: $135,449 Revenue: $155,431

SUMMER RECREATION PROGRAMS FOR YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,000
Program Service Revenue $171,044
Investment Income $1,357
Other Revenue $-15,613
TOTAL REVENUE $181,788

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $3,000
Fundraising Expenses $0
Program Expenses $135,449
Other Expenses $121,972
TOTAL EXPENSES $149,972

Year-over-Year Comparison

2023 2022 Change
Revenue $181,788 $96,333 +0.9%
Expenses $149,972 $79,512 +0.9%
Net Income $31,816 $16,821 +0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
4
$3,000
Total Directors
12
$3,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$3,000 $0 $3,000
N/A VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
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
2023 $181,788 $149,972 $213,729 $31,816
2018 $163,484 $135,746 $214,997 $27,738
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