SPRING GROVE REGIONAL PARKS AND RECREATION CENTER

EIN: 202235968 501(c)(3)

SPRING GROVE, PA

Total Revenue
$398,422
Total Expenses
$505,591
Total Assets
$6,411
Net Assets
$-2,290
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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
2004
Legal Domicile
PA
Principal Officer
KATE KING
Phone
7172259733
Tax Period
2023-01-01 to 2023-12-31

SPRING GROVE REGIONAL PARKS AND RECREATION CENTER, founded in 2004, is a small nonprofit that reported $398K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $506K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE SPRING GROVE REGIONAL PARKS AND RECREATION CENTER IS A NON-PROFIT, INTERGOVERNMENTAL ORGANIZATION COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR CITIZENS OF ALL AGES AND ABILITIES BY PROVIDING WHOLESOME, AFFORDABLE, RECREATIONAL ACTIVITIES AND SERVICES THAT ENCOURAGE LIFELONG LEARNING, FITNESS AND FUN.

Program Service Accomplishments

Program 1
Expenses: $316,384 Revenue: $187,588

TO PROVIDE RECREATIONAL ACTIVITIES FOR CHILDREN BEFORE AND AFTER SCHOOL, 48 PARTICIPANTS.

Program 2
Expenses: $102,960 Revenue: $65,636

TO PROVIDE SUMMER ACTIVITIES TO THE COMMUNITY, 56 PARTICIPANTS.

Program 3
Expenses: $10,549 Revenue: $16,283

RENTAL OF THE 21 PAVILIONS OF THE RECREATION CENTER AND THE COMMUNITY PARKS AND PROMOTE FITNESS AND FUN IN THE COMMUNITY. THIS INCLUDES THE SENIOR ACTIVITIES OF SOFTBALL, BASKETBALL, PICKELBALL AND...

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RENTAL OF THE 21 PAVILIONS OF THE RECREATION CENTER AND THE COMMUNITY PARKS AND PROMOTE FITNESS AND FUN IN THE COMMUNITY. THIS INCLUDES THE SENIOR ACTIVITIES OF SOFTBALL, BASKETBALL, PICKELBALL AND VOLLEYBALL PROGRAMS WITH AN ESTIMATED ATTENDANCE OF 15-20 PER ACTIVITY.

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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 $138,328
Program Service Revenue $269,507
Investment Income $3
Other Revenue $-9,416
TOTAL REVENUE $398,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $292,051
Fundraising Expenses $0
Program Expenses $429,893
Other Expenses $213,540
TOTAL EXPENSES $505,591

Year-over-Year Comparison

2023 2022 Change
Revenue $398,422 $527,184 -0.2%
Expenses $505,591 $507,435 0.0%
Net Income $-107,169 $19,749 -6.4%
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
21
Volunteers
12

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
6
$59,598
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTY STEIN CHAIRMAN 3.00
Officer Director
$0 $0 $0
EMILY MILLER VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
MARK BORTNER TREASURER 3.00
Officer Director
$0 $0 $0
BECKY STAUFFER SECRETARY 3.00
Officer Director
$0 $0 $0
KRISTINA MORTON ALTERNATE SECRETARY 3.00
Officer Director
$0 $0 $0
LARRY ALBRIGHT DIRECTOR 3.00
Director
$0 $0 $0
TARA OSBORNE DIRECTOR 3.00
Director
$0 $0 $0
CHRIS CRAVER DIRECTOR 3.00
Director
$0 $0 $0
BEVERLY HILT DIRECTOR 3.00
Director
$0 $0 $0
KATE KING EXECUTIVE DIRECTOR 40.00
Officer
$59,598 $0 $59,598
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 $398,422 $505,591 $6,411 $-107,169
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