BALTIMORE HIGHLANDS RECREATION COU… - 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

1977

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $10,705

VARIOUS SMALL PROGRAMS WHICH OPERATE WITHIN THE CENTER ARE IMPORTANT TO THE COMMUNITY.WE HAVE ARTS AND CRAFTS,BASEBALL,ROLLERSKATING,PLAYGROUND AND THE SOUTHWEST AREA PARK.THE COMMUNITY IS USED TO US HAVING THESES PROGRAMS OPERATING ON A REGULAR BASIS AND IT IS GOOD FEELING TO BE OFFERING PROGRAMS THAT THE RESIDENT CHILDREN ARE INVOLVED IN.HAUNTED HOLLOWS IS A SMASH EVERY YEAR.WE RECIEVE A LARGE AMOUNT OF SUPPORT FROM THE COMMUNITY . THE PROGRAM IS HELD YEARLY AND IS ALWAYS A HIT.THE OTHER PROGRAMS KEEP THE KIDS OFF THE STREETS AND OUT OF TROUBLE. THE RECREATION COUNCIL IS A GREAT PLACE TO BE.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

BALTIMORE HIGHLANDS RECREATION COUNCIL