Arbutus Recreation & Parks Council

EIN: 521071138 501(c)(3) Recreation & Sports

Baltimore, MD

Total Revenue
$321,696
Total Expenses
$305,414
Total Assets
$169,319
Net Assets
$169,319
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
MD
Principal Officer
Patricia Johnson
Phone
4104562520
Tax Period
2024-07-01 to 2025-06-30

Arbutus Recreation & Parks Council, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 17383% from the prior year, signaling strong growth momentum. Expenses of $305K left a modest 5% surplus.

Mission

Recreational Social Benefit

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,242
Program Service Revenue $313,399
Investment Income $4,055
Other Revenue $0
TOTAL REVENUE $321,696

Expense Breakdown

Grants Paid $900
Salaries & Benefits $52,173
Fundraising Expenses $0
Program Expenses $302,159
Other Expenses $252,341
TOTAL EXPENSES $305,414

Year-over-Year Comparison

2024 2023 Change
Revenue $321,696 $1,840 +173.8%
Expenses $305,414 $245,938 +0.2%
Net Income $16,282 $-244,098 -1.1%
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

Sign In

Governance

Voting Members
10
Independent Members
7
Employees
9
Volunteers
100

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Mitchell President 010.00
Officer
$0 $0 $0
Jeff Smith VP 010.00
Officer
$0 $0 $0
Patricia Johnson Treasurer 010.00
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
2025 $321,696 $305,414 $169,319 $16,282
2024 No data No data No data No data
2020 $263,939 $305,725 $183,250 $-41,786
2019 $293,389 $304,810 $225,306 $-11,421
2018 $378,539 $307,491 $236,727 $71,048
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Arbutus Recreation & Parks Council with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.