GRAY CHARLES RECREATION COUNCIL (EIN 521071208) - 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

1950

Legal Domicile

Principal Officer

ERICA RAGLIN

Phone

4108877180

Tax Period

2022-07-01 to 2023-06-30

GRAY CHARLES RECREATION COUNCIL, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $161K in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 24% operating margin.

Mission

COMMUNITY DEVELOPMENT & YOUTH RECREATION PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $160,564

Investment Income $0

Other Revenue $0

TOTAL REVENUE $160,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,667

Other Expenses $122,715

TOTAL EXPENSES $122,715

Year-over-Year Comparison

	2022	2021	Change
Revenue	$160,564	$93,958	+0.7%
Expenses	$122,715	$87,214	+0.4%
Net Income	$37,849	$6,744	+4.6%

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

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
ERICA N RAGLIN	PRESIDENT	8.00	Director	$0	$0	$0
HEATHER GRAFTON	VICE-PRESIDENT	6.00	Director	$0	$0	$0
VACANT	FINANCIAL SECRETARY	3.00	Director	$0	$0	$0
SARAH HALL	SECRETARY	3.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$160,564	$122,715	$60,139	$37,849
2022	$93,958	$87,214	$22,290	$6,744
2021	$4,963	$14,525	$18,265	$-9,562
2020	$68,217	$57,595	$27,827	$10,622
2019	$99,979	$99,951	$17,205	$28
2018	$97,258	$97,730	$17,177	$-472

GRAY CHARLES RECREATION COUNCIL