SOUTHWEST RECREATIONAL CENTER (EIN 743236805) - 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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST RECREATIONAL CENTER, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $235K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $219K left a modest 7% surplus.

Mission

FRATERNAL BENEFICIARY ORDER

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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 $223,937

Program Service Revenue $0

Investment Income $2

Other Revenue $10,925

TOTAL REVENUE $234,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $70,606

Program Expenses $148,254

Other Expenses $175,153

TOTAL EXPENSES $218,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,864	$174,120	+0.3%
Expenses	$218,860	$164,159	+0.3%
Net Income	$16,004	$9,961	+0.6%

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

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
JILL PUHAC	FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
ANTHONY ZACHARIAS	TRUSTEE	2.00	Director	$0	$0	$0
DEBBIE HRUTKAI	TRUSTEE	2.00	Director	$0	$0	$0
DON BAHRENS	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM NOSS	TRUSTEE	2.00	Director	$0	$0	$0
NOAH BENTLEY	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT KUSTIS	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE ZIELINSKI	TRUSTEE	2.00	Director	$0	$0	$0
JOE FIZER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DENNIS SOLTIS	PRESIDENT	5.00	Officer	$0	$0	$0
GREG VANCE	TREASURER	5.00	Officer	$0	$0	$0
PHIL ADAMS	SECRETARY	5.00	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	No data	No data	No data	No data
2023	$234,864	$218,860	$529,217	$16,004
2022	$174,120	$164,159	$532,759	$9,961
2021	$141,967	$139,555	$538,447	$2,412
2020	$113,549	$150,866	$546,587	$-37,317
2019	$99,787	$70,552	$562,330	$29,235
2018	$84,105	$91,575	$568,446	$-7,470

SOUTHWEST RECREATIONAL CENTER