ABINGTON AREA JOINT RECREATION BOARD

EIN: 201116575 501(c)(3) Recreation & Sports

CLARKS SUMMIT, PA

Total Revenue
$223,931
Total Expenses
$331,478
Total Assets
$957,465
Net Assets
$957,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
Principal Officer
MARK SPATZ PE
Phone
5705868996
Tax Period
2023-01-01 to 2023-12-31

ABINGTON AREA JOINT RECREATION BOARD, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $224K in total revenue in fiscal year 2023. Expenses of $331K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ABINGTON AREA JOINT RECREATION BOARD (AAJRB OR "ORGANIZATION") WAS ESTABLISHED BY THE GOVERNING MUNICIPAL BODIES OF CLARKS SUMMIT BOROUGH, CLARKS GREEN BOROUGH, GLENBURN TOWNSHIP, SOUTH ABINGTON TOWNSHIP AND WAVERLY TOWNSHIP ON JANUARY 1, 1972. THE MISSION OF THE AAJRB IS TO DEVELOP PLANS FOR ACQUISITION, DEVELOPMENT AND OPERATION OF REGIONAL RECREATION AREAS AND FACILITIES; REVIEW THE NATURE AND SCOPE OF EXISTING RECREATIONAL FACILITIES AND ACTIVITIES; AND ASSEMBLE DETAILED INFORMATION RELATIVE TO VARIOUS SITES, ETC. THE ORGANIZATION IS ALSO AUTHORIZED TO UNDERTAKE SPECIFIC PROJECTS INCLUDING SITE ACQUISTION, CONSTRUCTION AND FINANCING OF NECESSARY FACILITIES AND THE OPERATION WHEN SPECIFICALLY AUTHRORIZED TO DO SO BY THE JOINT CONSENT AND APPROVAL OF THE PARTICIPATING MUNICIPALITIES. IN CONNECTION WITH THIS MISSION, THE AAJRB MANAGES AND DEVELOPS THE ABINGTON AREA COMMUNITY PARK (ALSO KNOWN AS "HILLSIDE PARK"), WHICH INCLUDES THE HILLSIDE PARK COMMUNITY CENTER.

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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 $140,115
Program Service Revenue $51,823
Investment Income $422
Other Revenue $31,571
TOTAL REVENUE $223,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,409
Fundraising Expenses $5,478
Program Expenses $316,282
Other Expenses $289,069
TOTAL EXPENSES $331,478

Year-over-Year Comparison

2023 2022 Change
Revenue $223,931 $225,435 0.0%
Expenses $331,478 $293,205 +0.1%
Net Income $-107,547 $-67,770 +0.6%
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
16
Independent Members
16
Employees
6
Volunteers
75

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC PARRY CO-CHAIRPERS 4.00
Officer Director
$0 $0 $0
MARK SPATZ PE CO-CHAIRPERS 8.00
Officer Director
$0 $0 $0
DYLAN MACGREGOR TREASURER 6.00
Officer Director
$0 $0 $0
CAROLYN CROWLEY VICE CHAIRPE 4.00
Officer Director
$0 $0 $0
SARAH CREMER SECRETARY 4.00
Officer Director
$0 $0 $0
MICHELE TIERNEY BOARD MEMBER 1.00
Director
$0 $0 $0
MJ IGOE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM RISSE BOARD MEMBER 8.00
Director
$0 $0 $0
GREGG KOZAR BOARD MEMBER 1.00
Director
$0 $0 $0
GARY ROZMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA MITCHELL BOARD MEMBER 8.00
Director
$0 $0 $0
APRIL JENKINS BOARD MEMBER 4.00
Director
$0 $0 $0
JAMES DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
TIMOTHY MCCOY BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES KANE BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH ROSENSTEIN BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $223,931 $331,478 $957,465 $-107,547
2022 $225,435 $293,203 $1,065,014 $-67,768
2021 $198,084 $237,689 $1,132,782 $-39,605
2020 $163,414 $210,543 $1,172,387 $-47,129
2019 $191,020 $190,147 $1,219,516 $873
2018 $186,584 $196,208 $1,218,643 $-9,624
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