Greater Pikesville Recreation Coun… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Kenneth Karsh

Phone

4108871238

Tax Period

2023-08-01 to 2024-07-31

Greater Pikesville Recreation CouncilIn, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $853K in total revenue in fiscal year 2023. Expenses of $826K left a modest 3% surplus.

Mission

The organization provides recreational programming and educational services within the area of the recreation council and raises funds in order to support those activities.

Program Service Accomplishments

Program 1

Expenses: $371,657 Revenue: $375,003

GPRC operates multiple Pre-K programs at five school sites in the surrounding community. The total number of children served approximates 110 children.

Program 2

Expenses: $91,383 Revenue: $125,114

GPRC operates youth baseball programs serving 400 to 500 children.

Program 3

Expenses: $71,499 Revenue: $83,111

GPRC operates youth basketball programs serving 400 to 500 children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,786

Program Service Revenue $771,709

Investment Income $58,297

Other Revenue $0

TOTAL REVENUE $852,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,418

Fundraising Expenses $0

Program Expenses $802,436

Other Expenses $627,382

TOTAL EXPENSES $825,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,792	$810,241	+0.1%
Expenses	$825,800	$813,938	+0.0%
Net Income	$26,992	$-3,697	-8.3%

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

200

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
Brian Friedlander	President	1.00	Officer	$0	$0	$0
Max Rozga	1st Vice President	1.00	Officer	$0	$0	$0
Brian Kuebler	2nd Vice President & Secretary	1.00	Officer	$0	$0	$0
Kenneth Karsh	Treasurer	1.00	Officer	$0	$0	$0
Jeffery Spatz	3rd Vice President	1.00	Officer	$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	$852,792	$825,800	$1,209,415	$26,992
2023	$810,241	$813,938	$1,180,680	$-3,697
2022	$702,542	$603,619	$1,178,550	$98,923
2021	$182,549	$201,064	$1,096,008	$-18,515
2020	$669,064	$665,399	$1,066,688	$3,665

Greater Pikesville Recreation CouncilIn