RECREATION CENTERS OF SUN CITY INC (EIN 860214132) - 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

1968

Legal Domicile

Principal Officer

TOM FOSTER

Phone

6235614600

Tax Period

2024-01-01 to 2024-12-31

RECREATION CENTERS OF SUN CITY INC, founded in 1968, is a mid-sized nonprofit that reported $34.3M in total revenue in fiscal year 2024. Net assets of $107.0M represent 37 months of operating reserves.

Mission

THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA.

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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 $93,865

Program Service Revenue $30,797,642

Investment Income $2,702,838

Other Revenue $701,766

TOTAL REVENUE $34,296,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,306,041

Fundraising Expenses $0

Program Expenses $28,855,758

Other Expenses $18,294,623

TOTAL EXPENSES $33,600,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,296,111	$34,341,469	0.0%
Expenses	$33,600,664	$29,323,422	+0.1%
Net Income	$695,447	$5,018,047	-0.9%

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

600

Volunteers

189

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
CONNIE JO RICHTMYRE	SECRETARY	25.00	Officer Director	$0	$0	$0
CHRIS NETTESHEIM	DIRECTOR	25.00	Director	$0	$0	$0
JIM ROUGH	DIRECTOR	25.00	Director	$0	$0	$0
STEVE COLLINS	DIRECTOR	25.00	Director	$0	$0	$0
PRESTON KISE	DIRECTOR	25.00	Director	$0	$0	$0
ANITA BORSKI	TREASURER	25.00	Officer Director	$0	$0	$0
KAREN MCADAM	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
THOMAS FOSTER	PRESIDENT	25.00	Officer	$0	$0	$0
MATTHEW D'LUZANSKY	GENERAL MANAGER	40.00		$143,427	$12,349	$155,776

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	$34,296,111	$33,600,664	$152,056,424	$695,447
2023	$34,341,469	$29,323,422	$147,735,487	$5,018,047
2022	$30,128,391	$26,484,728	$141,570,209	$3,643,663
2021	$24,514,944	$25,290,553	$134,200,699	$-775,609
2020	$26,514,491	$24,696,611	$126,830,879	$1,817,880
2019	$30,058,622	$23,048,790	$122,184,623	$7,009,832
2018	$30,562,716	$23,053,400	$115,049,007	$7,509,316

RECREATION CENTERS OF SUN CITY INC