All Abilities Recreation Center Inc (EIN 873025977) - 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

Yehuda Shemtov

Phone

2153414147

Tax Period

2023-01-01 to 2023-12-31

All Abilities Recreation Center Inc, founded in 2021, is a small nonprofit in the Health Care sector that reported $110K in total revenue in fiscal year 2023. Revenue surged 1995% from the prior year, signaling strong growth momentum. Expenses of $138K exceeded revenue, resulting in a 25% operating deficit.

Mission

The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $110,217

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,859

Fundraising Expenses $0

Program Expenses $113,080

Other Expenses $106,809

TOTAL EXPENSES $137,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,217	$5,262	+19.9%
Expenses	$137,668	$46,329	+2.0%
Net Income	$-27,451	$-41,067	-0.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yehuda Shemtov	Director	003.00	Director	$0	$0	$0
Mendy Gansburg	Director	003.00	Director	$0	$0	$0
Menachem Lezell	Director	003.00	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
2024	No data	No data	No data	No data
2023	$110,217	$137,668	$989,619	$-27,451
2022	$5,262	$46,329	$807,426	$-41,067

All Abilities Recreation Center Inc