ANTIETAM VALLEY RECREATION & COMMUNITY CENTER PENNSIDE (EIN 231403263) - 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

1950

Legal Domicile

Principal Officer

Richard Kosak

Phone

6103349094

Tax Period

2025-01-01 to 2025-12-31

ANTIETAM VALLEY RECREATION & COMMUNITY CENTER PENNSIDE, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $362K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

Provides recreational facilities to the community including basketball courts, baseball fields, hockey court, playground for children, swimming pools and recreation building.

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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 (2025)

Revenue Breakdown

Contributions & Grants $275,200

Program Service Revenue $82,277

Investment Income $2,208

Other Revenue $2,000

TOTAL REVENUE $361,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,655

Fundraising Expenses $0

Program Expenses $240,499

Other Expenses $165,589

TOTAL EXPENSES $369,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$361,685	$397,240	-0.1%
Expenses	$369,244	$394,581	-0.1%
Net Income	$-7,559	$2,659	-3.8%

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

N/A

Employees

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Wilson	President	3.0	Director	$0	$0	$0
Richard Kosak	Treasurer	5	Director	$0	$0	$0
Jamie Yousaitis	Vice President	3	Director	$0	$0	$0
Kara Freese	Director	1	Director	$0	$0	$0
Charles Waterbury	Director	1	Director	$0	$0	$0
Matt Lubas	Director	1	Director	$0	$0	$0
Trisha Engle	Director	1	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	$361,685	$369,244	$305,311	$-7,559
2024	$397,240	$394,581	$344,459	$2,659
2023	$401,891	$400,551	$347,570	$1,340
2022	$407,300	$405,973	$299,204	$1,327
2021	$366,856	$360,020	$290,618	$6,836

ANTIETAM VALLEY RECREATION & COMMUNITY CENTER PENNSIDE