UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE (EIN 863482779) - 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

2021

Legal Domicile

Principal Officer

Claire Nicholls

Tax Period

2025-01-01 to 2025-12-31

UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2025. Revenue fell 78% from the prior year — a significant decline worth monitoring.

Mission

To support the feasibility analysis, design, and construction of a community recreation center in upper Kittitas County in Washington state

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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 $258,447

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,164

Other Expenses $252,164

TOTAL EXPENSES $252,164

Year-over-Year Comparison

	2025	2024	Change
Revenue	$258,447	$1,187,198	-0.8%
Expenses	$252,164	$1,190,866	-0.8%
Net Income	$6,283	$-3,668	-2.7%

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
Bill Vertrees	Director	1	Director	$0	$0	$0
Claire Hein Nicholls	President	8	Officer	$0	$0	$0
Andrew Lyons	Vice President and Secretary	1	Officer	$0	$0	$0
Melissa Becker	Treasurer	4	Officer	$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	$258,447	$252,164	$115,916	$6,283
2024	$1,187,198	$1,190,866	$109,633	$-3,668
2023	$586,550	$594,646	$113,301	$-8,096
2022	$177,094	$173,006	$121,397	$4,088
2021	$205,232	$87,923	$117,309	$117,309

UPPER KITTITAS COUNTY COMMUNITY RECREATION CENTER ALLIANCE