UNITED STATES ADAPTIVE RECREATION CENTER

EIN: 953872771 501(c)(3) Recreation & Sports

BIG BEAR LAKE, CA

Total Revenue
$722,522
Total Expenses
$686,652
Total Assets
$395,574
Net Assets
$392,358
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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
CA
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

Program Service Accomplishments

Program 1
Expenses: $630,581 Revenue: $326,448

USARC PROVIDES INDIVIDUALS WITH DISABILITIES ACCESS TO CHALLENGING OUTDOOR ADATPTIVE RECREATION THAT INCREASES HEALTH WELL BEING AND BUILDS SELF- CONFIDENCE BY ENABLING PERSONAL ACHIEVEMENT AWARENESS...

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USARC PROVIDES INDIVIDUALS WITH DISABILITIES ACCESS TO CHALLENGING OUTDOOR ADATPTIVE RECREATION THAT INCREASES HEALTH WELL BEING AND BUILDS SELF- CONFIDENCE BY ENABLING PERSONAL ACHIEVEMENT AWARENESS OF POTENTIAL AND THE ABILITY TO OVERCOME LIMITATIONS.

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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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
11
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
$0
Total Directors
12
$81,900
Key Employees
4
$256,877
Highest Compensated
0
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
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