RECREATION CENTERS OF SUN CITY (EIN 860283531) - 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

1973

Legal Domicile

Principal Officer

Gerald Hafner

Phone

6239775116

Tax Period

2025-01-01 to 2025-12-31

RECREATION CENTERS OF SUN CITY, founded in 1973, is a small nonprofit that reported $123K in total revenue in fiscal year 2025. Expenses of $137K exceeded revenue, resulting in a 12% operating deficit.

Mission

Provide social and recreational opportunities for elderly male members and to raise funds for local charities through bingo gaming.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,190

Program Service Revenue $11,716

Investment Income $465

Other Revenue $107,227

TOTAL REVENUE $122,598

Expense Breakdown

Grants Paid $115,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,622

Other Expenses $21,793

TOTAL EXPENSES $136,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,598	$116,299	+0.1%
Expenses	$136,793	$85,997	+0.6%
Net Income	$-14,195	$30,302	-1.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerald Hafner	President	19.00	Officer Director	$0	$0	$0
Mike Hickey	Vice President	15.00	Officer Director	$0	$0	$0
Rusty Bradshaw	Secretary	6.00	Officer Director	$0	$0	$0
Ritchie Miller	Treasurer	20.00	Officer Director	$0	$0	$0
Monte Rice	Director	25.00	Director	$0	$0	$0
Jim Brown	Director	15.00	Director	$0	$0	$0
Robert Gallagher	Director	6.00	Director	$0	$0	$0
Bruce Halvorson	Director	10.00	Director	$0	$0	$0
Ernest Kafcas	Director	11.00	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	$122,598	$136,793	$76,491	$-14,195
2024	$116,299	$85,997	$90,686	$30,302
2023	$94,434	$91,780	$60,384	$2,654
2022	$70,928	$57,244	$57,730	$13,684
2020	$34,637	$35,302	$49,666	$-665
2019	$116,343	$111,646	$49,331	$4,697

RECREATION CENTERS OF SUN CITY