EDGEMERE-SPARROWS POINT RECREATION AND PARKS (EIN 521071185) - Form 990 Financial Analysis & Trantor Score

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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

1951

Legal Domicile

Principal Officer

LAURA RAY

Phone

4103351663

Tax Period

2024-07-01 to 2025-06-30

EDGEMERE-SPARROWS POINT RECREATION AND PARKS, founded in 1951, is a small nonprofit in the Recreation & Sports sector that reported $878K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $786K left a modest 11% surplus.

Mission

TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS TO THE LOCAL COMMUNITY.

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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 $876,843

Investment Income $1,155

Other Revenue $0

TOTAL REVENUE $877,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $777,544

Other Expenses $785,692

TOTAL EXPENSES $785,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,998	$666,622	+0.3%
Expenses	$785,692	$636,975	+0.2%
Net Income	$92,306	$29,647	+2.1%

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

255

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
LAURA RAY	PRESIDENT	10.00	Officer	$0	$0	$0
KYM HARTMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KATHRYNNE SMITH	TREASURER	5.00	Officer	$0	$0	$0
APRIL GREEN	SECRETARY	5.00	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	$877,998	$785,692	$553,990	$92,306
2024	$666,622	$636,975	$461,684	$29,647
2023	$596,630	$491,963	$432,037	$104,667
2022	$359,656	$286,996	$327,935	$72,660
2021	$160,473	$144,792	$255,345	$15,681
2020	$261,309	$269,589	$239,664	$-8,280
2019	$453,205	$438,016	No data	$15,189

EDGEMERE-SPARROWS POINT RECREATION AND PARKS