NORTHWEST OTTAWA RECREATION AUTHORITY (EIN 833685078) - 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

2020

Legal Domicile

Phone

6168505125

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST OTTAWA RECREATION AUTHORITY, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $353K in total revenue in fiscal year 2024.

Mission

Building community through people, parks and recreation opportunities; to create a fun and safe space for the community to recreate together.

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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 $198,387

Program Service Revenue $0

Investment Income $0

Other Revenue $154,145

TOTAL REVENUE $352,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,622

Fundraising Expenses $0

Program Expenses $81,558

Other Expenses $71,973

TOTAL EXPENSES $359,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,532	$347,040	+0.0%
Expenses	$359,595	$305,067	+0.2%
Net Income	$-7,063	$41,973	-1.2%

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

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

$79,118

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher VanHekken	NORA Director	40	Highest	$53,734	$0	$53,734
Jacqueline Rowland	NORA Program Coordinator	40	Key Emp	$41,835	$0	$41,835
Bailey Gonzales-Bertapelle	NORA Outdoor Recreation Instructor	40	Key Emp	$37,283	$0	$37,283
Mary Jane Belter	Board Member	0		$0	$0	$0
Karen Lowe	Board Member	0		$0	$0	$0
William Montgomery	Board Member - CHAIRPERSON	0		$0	$0	$0
Craig Bessinger	Board Member	0		$0	$0	$0
MARC EICKHOLT	Board Member	0		$0	$0	$0
Rebecca Hopp	Board Member - Vice Chairperson	0		$0	$0	$0
LYNDSEY HUISMAN	BOARD MEMBER	0		$0	$0	$0
HOWARD BEHM	BOARD MEMBER - TREASURER	0		$0	$0	$0
SARAH ELLIOTT	BOARD MEMBER	0		$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	$352,532	$359,595	$30,329	$-7,063
2024	$347,040	$367,165	$34,673	$-20,125
2023	$293,217	$326,034	$57,484	$-32,817
2022	$294,417	$324,908	$104,762	$-30,491
2021	$282,426	$273,815	$141,781	$8,611

NORTHWEST OTTAWA RECREATION AUTHORITY