UNITED STATES ADAPTIVE RECREATION CENTER (EIN 953872771) - 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

1983

Legal Domicile

Principal Officer

JOHN MATTOS

Phone

9095840243

Tax Period

2024-07-01 to 2025-06-30

UNITED STATES ADAPTIVE RECREATION CENTER, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $723K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $687K left a modest 5% surplus.

Mission

PRIMARY EXEMPT PURPOSE - THERAPEUTIC RECREATION FOR PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES . ADDITIONAL INFORMATION AT WWW.USARC.ORG

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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 (2024)

Revenue Breakdown

Contributions & Grants $571,854

Program Service Revenue $133,570

Investment Income $17,098

Other Revenue $0

TOTAL REVENUE $722,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,740

Fundraising Expenses $21,903

Program Expenses $630,581

Other Expenses $239,912

TOTAL EXPENSES $686,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,522	$636,652	+0.1%
Expenses	$686,652	$707,491	0.0%
Net Income	$35,870	$-70,839	-1.5%

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

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

Total Directors

$81,900

Key Employees

$256,877

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Rosell - Gavigan	Executive Director	40.00	Director Key Emp	$81,900	$0	$81,900
Shelly Egerer	Admin Assistant	40.00	Key Emp	$69,300	$0	$69,300
Daniel Horner	Programs Coordinator	40.00	Key Emp	$59,144	$0	$59,144
Emily Hammond	Volunteer Coordinator	40.00	Key Emp	$46,533	$0	$46,533
John V Mattos	President	0.00	Officer Director	$0	$0	$0
Jeff C Lapin	Secretary	0.00	Officer Director	$0	$0	$0
William G Webster Jr	Treasurer	0.00	Officer Director	$0	$0	$0
Bruce J Allen	Board Member	0.00	Director	$0	$0	$0
Marilyn Capel	Board Member	0.00	Director	$0	$0	$0
Brian T Harvey	Board Member	0.00	Director	$0	$0	$0
Erik Luvaas	Board Member	0.00	Director	$0	$0	$0
Gerard Moreno	Board Member	0.00	Director	$0	$0	$0
Windy Sirignano	Board Member	0.00	Director	$0	$0	$0
Jay G Vickers	Board Member	0.00	Director	$0	$0	$0
Caryn Krasne	Board Member	0.00	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	$722,522	$686,652	$395,574	$35,870
2024	$636,652	$707,491	$359,679	$-70,839
2023	$594,440	$657,959	$430,505	$-63,519
2022	$697,488	$627,857	$494,498	$69,631
2021	$575,011	$480,822	$487,049	$94,189
2020	$728,512	$682,145	$379,916	$46,367
2019	$569,787	$598,320	$268,786	$-28,533

UNITED STATES ADAPTIVE RECREATION CENTER