RAHLL ACTIVITY CENTER (EIN 882741863) - 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

2022

Legal Domicile

Principal Officer

JIMMY LACKEY

Phone

8063765936

Tax Period

2024-01-01 to 2024-12-31

RAHLL ACTIVITY CENTER, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS.

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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 $232,044

Program Service Revenue $129,020

Investment Income $0

Other Revenue $2,663

TOTAL REVENUE $363,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,510

Fundraising Expenses $0

Program Expenses $299,437

Other Expenses $235,503

TOTAL EXPENSES $391,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,727	$550,594	-0.3%
Expenses	$391,013	$360,362	+0.1%
Net Income	$-27,286	$190,232	-1.1%

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

100

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
JEFF LLOYD	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JAY PEEPLES	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
KEVA BELL	SECRETARY	N/A	Officer Director	$0	$0	$0
JONI ATHA	DIRECTOR	N/A	Director	$0	$0	$0
HERMAN BERNGEN	DIRECTOR	N/A	Director	$0	$0	$0
COBY CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
KYLE GRIMSLEY	DIRECTOR	N/A	Director	$0	$0	$0
KERRY JULIFS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE MACHA	DIRECTOR	N/A	Director	$0	$0	$0
PARKER NOEL	DIRECTOR	N/A	Director	$0	$0	$0
WES RITCHEY	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY LACKEY	ADVISORY MEM	N/A	Director	$0	$0	$0
CRAIG WILFONG	ADVISORY MEM	N/A	Director	$0	$0	$0
STACY KNIGHT	ADVISORY MEM	N/A	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	$363,727	$391,013	$347,462	$-27,286
2023	$550,594	$360,362	$304,144	$190,232

RAHLL ACTIVITY CENTER