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 MISSION OF THE NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS OF THE NIPOMO COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,271,496 Revenue: $1,051,372

IN 2023 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE...

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IN 2023 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. NIPOMO AREA RECREATION OFFERS A VARIETY OF RECREATION CLASSES FOR YOUTH AND ADULTS.

Program 2

WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM...

Read more

WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY.

Program 3

N/A

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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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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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