PRINCE GEORGES COUNTY PARKS AND RECREATION FOUNDATION (EIN 471658678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

3014463344

Tax Period

2024-01-01 to 2024-12-31

PRINCE GEORGES COUNTY PARKS AND RECREATION FOUNDATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $609K in total revenue in fiscal year 2024. Revenue surged 521% from the prior year, signaling strong growth momentum. The organization ran a surplus of $440K, a strong 72% operating margin.

Mission

Enriching the lives and communities of the residents through charitable gifts in support of parks and programs in Prince George's County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $609,156

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $609,156

Expense Breakdown

Grants Paid $119,048

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,127

Other Expenses $49,637

TOTAL EXPENSES $168,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,156	$98,058	+5.2%
Expenses	$168,685	$152,251	+0.1%
Net Income	$440,471	$-54,193	-9.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WRIGHT	Executive Dir.	40.00	Director	$0	$0	$0
WILLIAM CE ROBIND0N	Director	1.00	Director	$0	$0	$0
BEAU ROTHCHILD	Director	1.00	Director	$0	$0	$0
STEVEN PAUL LAMB	Director	1.00	Director	$0	$0	$0
ADEYINKA OGUNLEGAN	Director	1.00	Director	$0	$0	$0
RAUL SOSA	Director	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	$609,156	$168,685	$601,773	$440,471
2021	$222,044	$234,475	$166,149	$-12,431
2020	$125,667	$84,015	$177,572	$41,652
2019	$71,082	$73,601	$135,820	$-2,519
2018	$295,805	$294,425	$141,801	$1,380

PRINCE GEORGES COUNTY PARKS AND RECREATION FOUNDATION