NIPOMO AREA RECREATION ASSOCIATION INC

EIN: 953766192 501(c)(3) Recreation & Sports

NIPOMO, CA

Total Revenue
$1,698,557
Total Expenses
$1,620,269
Total Assets
$525,430
Net Assets
$525,318
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
BRYAN JONES
Phone
8059295437
Tax Period
2023-01-01 to 2023-12-31

NIPOMO AREA RECREATION ASSOCIATION INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECRATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PRUPOSE AS STATED ABOVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,695,367
Investment Income $3,190
Other Revenue $0
TOTAL REVENUE $1,698,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,326,419
Fundraising Expenses $0
Program Expenses $1,271,496
Other Expenses $293,850
TOTAL EXPENSES $1,620,269

Year-over-Year Comparison

2023 2022 Change
Revenue $1,698,557 $1,345,980 +0.3%
Expenses $1,620,269 $1,436,087 +0.1%
Net Income $78,288 $-90,107 -1.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
79
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
3
$79,583
Total Directors
6
$79,583
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL ALLEY BOARD MEMBER 0.00
Director
$0 $0 $0
DESIRAE FELIX BOARD VICE PRESIDENT 0.00
Director
$0 $0 $0
JEFF LONG EXECUTIVE DIRECTOR 40.00
Officer Director
$79,583 $0 $79,583
LIZ SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
LUKE DAVIS BOARD MEMBER 0.00
Director
$0 $0 $0
JOSUE MENDOZA BOARD MEMBER 0.00
Director
$0 $0 $0
BRYAN JONES BOARD TREASURER 0.00
Officer
$0 $0 $0
EUNICE LOPEZ BOARD SECRETARY 0.00
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 $1,698,557 $1,620,269 $525,430 $78,288
2022 $1,345,980 $1,436,087 $447,030 $-90,107
2021 $1,587,038 $1,186,393 $539,160 $400,645
2020 $924,899 $1,072,600 $256,911 $-147,701
2019 $1,270,177 $1,322,415 $286,960 $-52,238
2018 $1,132,705 $1,042,145 $337,993 $90,560
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