EASTERN YORK RECREATION AUTHORITY (EIN 831811991) - 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

2018

Legal Domicile

Principal Officer

RONALD J ROBBINS

Phone

7174875295

Tax Period

2024-08-01 to 2025-07-31

EASTERN YORK RECREATION AUTHORITY, founded in 2018, is a small nonprofit in the Human Services sector that reported $309K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 13% surplus.

Mission

TO PROVIDE A PLACE FOR YOUTH TO PLAY ORGANIZED SPORTS IN THE EASTERN YORK AREA.

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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 $125,288

Program Service Revenue $135,871

Investment Income $5,562

Other Revenue $41,926

TOTAL REVENUE $308,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,032

Fundraising Expenses $0

Program Expenses $150,486

Other Expenses $175,115

TOTAL EXPENSES $268,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,647	$261,596	+0.2%
Expenses	$268,147	$262,493	+0.0%
Net Income	$40,500	$-897	-46.2%

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

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

$75,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD J ROBBINS	CHAIRPERSON	5.00	Director	$0	$0	$0
JOHN LAUVER	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
MATTHEW FLINCHBAUGH	TREASURER	1.00	Director	$0	$0	$0
DAVE COX	HELLAM TWP	1.00	Director	$0	$0	$0
JESSICA CIRILO	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$75,163	$0	$75,163
STEPHANIE FELIX	HALLAM BOROUGH	1.00		$0	$0	$0
BARRY STRAYER	LOWER WINDSOR TWP	1.00		$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	$308,647	$268,147	$121,802	$40,500
2024	$261,596	$262,493	$81,439	$-897
2023	$286,637	$243,570	$143,311	$43,067
2022	$223,221	$247,005	$101,702	$-23,784
2021	$231,170	$193,345	$125,137	$37,825
2020	$164,339	$139,945	$98,215	$24,394
2019	$166,992	$106,869	$61,740	$60,123

EASTERN YORK RECREATION AUTHORITY