MAX HIGBEE COMMUNITY RECREATION CENTER (EIN 911275451) - 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

1985

Legal Domicile

Principal Officer

Kaitlyn Whiteside

Phone

3607468724

Tax Period

2023-01-01 to 2023-12-31

MAX HIGBEE COMMUNITY RECREATION CENTER, founded in 1985, is a small nonprofit that reported $794K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Recreation programs for teens and adults with developmental disabilities for enjoyment, enrichment, personal growth, health, and community.

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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 $690,279

Program Service Revenue $96,877

Investment Income $5,820

Other Revenue $817

TOTAL REVENUE $793,793

Expense Breakdown

Grants Paid $28,767

Salaries & Benefits $547,679

Fundraising Expenses $32,165

Program Expenses $673,848

Other Expenses $247,390

TOTAL EXPENSES $828,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,793	$538,120	+0.5%
Expenses	$828,055	$652,823	+0.3%
Net Income	$-34,262	$-114,703	-0.7%

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

Volunteers

350

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

$61,591

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaitlyn Whiteside	Executive Director	40	Key Emp	$61,591	$0	$61,591
Roberta Vollendorf	Director	1	Director	$0	$0	$0
April McMurry	Director	1	Director	$0	$0	$0
Charlie Sylvester	Director	1	Director	$0	$0	$0
Brien Thane	Director	1	Director	$0	$0	$0
Kaitlyn Miller	Director	1	Director	$0	$0	$0
Naaman Hinton	Director	1	Director	$0	$0	$0
Amanda White	President	3	Officer	$0	$0	$0
Torhil Ramsay	Vice President	2	Officer	$0	$0	$0
LaVonne Olsen	Treasurer	2	Officer	$0	$0	$0
Mandy Richards	Secretary	2	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
2024	No data	No data	No data	No data
2023	$793,793	$828,055	$724,473	$-34,262
2022	$538,120	$652,823	$743,006	$-114,703
2021	$695,669	$529,826	$885,557	$165,843
2020	$783,474	$426,364	$759,493	$357,110
2019	$599,515	$422,982	$344,200	$176,533

MAX HIGBEE COMMUNITY RECREATION CENTER