RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC (EIN 810598151) - 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

2000

Legal Domicile

Principal Officer

DAKOTA KOSKI

Phone

2188782089

Tax Period

2024-07-01 to 2025-06-30

RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

To provide learning and leadership through youth-adult partnerships in Carlton County.

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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 $180,209

Program Service Revenue $0

Investment Income $5,904

Other Revenue $46,562

TOTAL REVENUE $232,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,508

Fundraising Expenses $36,255

Program Expenses $153,392

Other Expenses $58,836

TOTAL EXPENSES $241,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,675	$423,013	-0.4%
Expenses	$241,344	$334,484	-0.3%
Net Income	$-8,669	$88,529	-1.1%

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

100

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

$84,230

Total Directors

$4,037

Key Employees

$88,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAKOTA KOSKI	PROGRAM DIRECTOR	40.00	Officer Key Emp	$84,230	$0	$84,230
MELANIE KOSKI	BOOKKEEPER	16.00	Director Key Emp	$4,037	$0	$4,037
STEPHANIE BJORKLUND	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVE RADIDEAUX	TREASURER	3.00	Officer Director	$0	$0	$0
TERRI LYYTINEN	BOARD MEMBER	5.00	Officer	$0	$0	$0
NATALIE MAGNASON	BOARD MEMBER	3.00	Director	$0	$0	$0
DOUG WOLF	CHAIR	3.00	Officer Director	$0	$0	$0
NICK CLARK	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL MAKELA	BOARD MEMBER	3.00	Director	$0	$0	$0
EDWARD GRONDALL	BOARD MEMBER	3.00	Director	$0	$0	$0
LORI MOE	SECRETARY	3.00	Director	$0	$0	$0
DANIELA MANSBACH	BOARD MEMBER	3.00	Director	$0	$0	$0
TONY PEASE	CO CHAIR	3.00	Director	$0	$0	$0
KRISTI WICKSTROM	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL MICKELSON	BOARD MEMBER	3.00	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
2025	$232,675	$241,344	$172,627	$-8,669
2024	$423,013	$334,484	$178,513	$88,529
2023	$219,639	$198,463	$94,701	$21,176
2022	$340,112	$374,742	$70,086	$-34,630
2021	$279,705	$272,767	$107,038	$6,938
2020	$212,295	$166,020	$97,051	$46,275

RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY INC