CATONSVILLE RECREATION & PARKS 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

1961

Legal Domicile

Phone

4108870959

Tax Period

2024-07-01 to 2025-06-30

CATONSVILLE RECREATION & PARKS COUNCIL INC, founded in 1961, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $992K left a modest 4% surplus.

Mission

TO ORGANIZE RECREATIONAL ACTIVITIES FOR THE YOUTH AND ADULT CITIZENS OF THE CATONSVILLE AREA OF BALTIMORE COUNTY, MARYLAND

Program Service Accomplishments

Program 1

Expenses: $991,941 Revenue: $1,030,746

TO ORGANIZE RECREATIONAL ACTIVITIES FOR THE YOUTH AND ADULT CITIZENS OF THE CATONSVILLE AREA OF BALTIMORE COUNTY, MARYLAND

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,030,746

Investment Income $6,550

Other Revenue $0

TOTAL REVENUE $1,037,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $991,941

Other Expenses $991,941

TOTAL EXPENSES $991,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,037,296	$904,980	+0.1%
Expenses	$991,941	$930,832	+0.1%
Net Income	$45,355	$-25,852	-2.8%

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

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
CASEY NOPPENBERGER	TREASURER	3.00	Officer	$0	$0	$0
NATALIE POWELL	PRESIDENT	3.00	Officer	$0	$0	$0
CRYSTAL SHELLEY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MARY PHILLIPS	SECRETARY	0.50	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	$1,037,296	$991,941	$784,723	$45,355
2024	$904,980	$930,832	$739,368	$-25,852
2023	$850,053	$827,593	$765,220	$22,460
2022	$738,182	$682,648	$742,760	$55,534

CATONSVILLE RECREATION & PARKS COUNCIL INC