Brownsville Recreation Center Inc (EIN 930702277) - 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

1977

Legal Domicile

Principal Officer

Blaine Cheney

Phone

5418620653

Tax Period

2021-01-01 to 2021-12-31

Brownsville Recreation Center Inc, founded in 1977, is a micro nonprofit that reported $27K in total revenue in fiscal year 2021. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 36% operating margin.

Mission

Children's Sports Programs(K-8)

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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 (2021)

Revenue Breakdown

Contributions & Grants $22,047

Program Service Revenue $0

Investment Income $3

Other Revenue $4,823

TOTAL REVENUE $26,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,102

Other Expenses $17,228

TOTAL EXPENSES $17,228

Year-over-Year Comparison

	2021	2020	Change
Revenue	$26,873	$8,175	+2.3%
Expenses	$17,228	$12,369	+0.4%
Net Income	$9,645	$-4,194	-3.3%

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

N/A

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
Sean Johnson	President	10.00	Officer	$0	$0	$0
Betsy Ramshur	Secretary	10.00	Officer	$0	$0	$0
Katy Kallai	Vice President	10.00	Officer	$0	$0	$0
Cynthia Clark	Treasurer	10.00	Officer	$0	$0	$0
Levi Gatchett	Facilities Director	10.00	Director	$0	$0	$0
Shelby Leabo	Volleyball Director	10.00	Director	$0	$0	$0
Karly Geider	Basketball Director	10.00	Director	$0	$0	$0
Levi Gatchet	Football Director	10.00	Director	$0	$0	$0
Jenni Duringer	Soccer Director	10.00	Director	$0	$0	$0
Dani Eversull	Baseball Director	10.00	Director	$0	$0	$0
Payton Holt	Softball Director	10.00	Director	$0	$0	$0
Tiffany Billington	T-Ball & Coach Pitch	10.00	Director	$0	$0	$0
Lauri Dean	Co-Director Basketball	10.00	Director	$0	$0	$0
Megan Day	Cheer	10.00	Director	$0	$0	$0
Jennie Duringer	Funding	10.00	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
2021	$26,873	$17,228	$74,046	$9,645
2020	$8,175	$12,369	$63,878	$-4,194
2019	$30,980	$27,129	$68,162	$3,851
2018	$33,169	$35,501	$63,077	$-2,332

Brownsville Recreation Center Inc