CODY RECREATION FOUNDATION INC (EIN 830329175) - 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

1999

Legal Domicile

Principal Officer

DOUG WEEDIN

Phone

3075273485

Tax Period

2023-01-01 to 2023-12-31

CODY RECREATION FOUNDATION INC, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $68K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $260K exceeded revenue, resulting in a 282% operating deficit.

Mission

COMMUNITY RECREATION

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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 $65,308

Program Service Revenue $0

Investment Income $2,647

Other Revenue $0

TOTAL REVENUE $67,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,540

Fundraising Expenses $0

Program Expenses $245,381

Other Expenses $248,119

TOTAL EXPENSES $259,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,955	$369,411	-0.8%
Expenses	$259,659	$198,093	+0.3%
Net Income	$-191,704	$171,318	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER BOYSEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TINA GAIL	DIRECTOR	1.00	Director	$0	$0	$0
RICK MANCHESTER	TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY MANION	DIRECTOR	1.00	Director	$0	$0	$0
MARC THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG WEEDIN	CHAIRMAN	1.00	Officer 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	No data	No data	No data	No data
2023	$67,955	$259,659	$115,824	$-191,704
2022	$369,411	$198,093	$307,528	$171,318
2021	$91,293	$34,233	$136,210	$57,060
2020	$52,642	$34,498	$79,150	$18,144
2019	$216,268	$328,726	$61,006	$-112,458

CODY RECREATION FOUNDATION INC