BALTIMORE HIGHLANDS RECREATION COUNCIL

EIN: 521071139 501(c)(3)

HALETHORPE, MD

Total Revenue
$10,705
Total Expenses
$10,834
Total Assets
N/A
Net Assets
N/A
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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
1977
Legal Domicile
MD
Principal Officer
STACEY BURKE
Phone
4108870898
Tax Period
2021-07-01 to 2022-06-30

BALTIMORE HIGHLANDS RECREATION COUNCIL, founded in 1977, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021.

Mission

Through each activity the program is working with the community to do better for the people that are living there.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,705
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $9,785
Program Expenses $0
Other Expenses $5,817
TOTAL EXPENSES $10,834

Year-over-Year Comparison

2021 2020 Change
Revenue $10,705 N/A N/A
Expenses $10,834 N/A N/A
Net Income $-129 N/A N/A
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
5
Independent Members
5
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY OWENS PRESIDENT 10.00
Officer
$0 $0 $0
JEFF BORMAN VICE PRESIDENT 10.00
Officer
$0 $0 $0
CHARLES SLOTTLEMEYER TREASURER 10.00
Officer
$0 $0 $0
CHRISTINE UMSTEAD SECRETARY 10.00
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
2022 $10,705 $10,834 No data $-129
2020 $18,699 $52,084 No data $-33,385
2019 $35,659 $21,074 $45,369 $14,585
2018 $40,021 $49,866 $31,765 $-9,845
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