Village Park Recreation Club No 3 (EIN 952873720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Dan Dunbar

Phone

8587592855

Tax Period

2025-01-01 to 2025-12-31

Village Park Recreation Club No 3, founded in 1973, is a small nonprofit that reported $634K in total revenue in fiscal year 2025. Expenses of $613K left a modest 3% surplus.

Mission

To provide recreational facilities and grounds maintenance for 546 homeowner members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $605,350

Investment Income $8,884

Other Revenue $20,154

TOTAL REVENUE $634,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $613,366

Other Expenses $613,366

TOTAL EXPENSES $613,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$634,388	$629,760	+0.0%
Expenses	$613,366	$588,279	+0.0%
Net Income	$21,022	$41,481	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Karen Barr	President	004.00	Officer Director	$0	$0	$0
Ron Bondshu	Vice President	004.00	Officer Director	$0	$0	$0
Carol Nienaber	Secretary	004.00	Officer Director	$0	$0	$0
Dan Dunbar	Treasurer	004.00	Officer Director	$0	$0	$0
Lynda Charles	Director at Large	004.00	Director	$0	$0	$0
Laura Diede	Director at Large	004.00	Director	$0	$0	$0
Anne Gardier	Director at Large	004.00	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
2025	$634,388	$613,366	$403,639	$21,022
2024	$629,760	$588,279	$363,432	$41,481
2023	$630,177	$521,575	$342,822	$108,602
2022	$509,692	$535,214	$214,150	$-25,522
2021	$437,965	$442,986	$277,005	$-5,021
2020	$440,197	$508,975	$267,288	$-68,778
2019	$414,083	$394,342	$335,750	$19,741
2018	$409,365	$471,574	$307,433	$-62,209

Village Park Recreation Club No 3