PARKVILLE RECREATION & PARKS COUNCIL INC

EIN: 521071220 501(c)(3)

PARKVILLE, MD

Total Revenue
$690,515
Total Expenses
$729,369
Total Assets
$325,128
Net Assets
$325,128
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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
2011
Legal Domicile
MD
Principal Officer
RAY BOYKINS
Phone
4433541928
Tax Period
2025-01-01 to 2025-12-31

PARKVILLE RECREATION & PARKS COUNCIL INC, founded in 2011, is a small nonprofit that reported $691K in total revenue in fiscal year 2025. Revenue surged 195% from the prior year, signaling strong growth momentum.

Mission

PARKVILLE RECREATION COUNCIL OPERATES OVER 35 RECREATION PROGRAMS FOR CHILDREN AND ADULTS. THE MAIN FOCUS IS ON THE CHILDREN AND WITH OUR VOLUNTEERS WE PROVIDE THOUSANDS OF HOURS OF RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $27,272 Revenue: $28,420

ADULT SPORT PROGRAMS PROVIDING COMMUNITY INVOLVEMENT AND COOPERATION

Program 2
Expenses: $175,825 Revenue: $187,500

CHILD AND TOT CARE PROGRAMS FOR PRE AND POST SCHOOL ACTIVITIES

Program 3
Expenses: $411,693 Revenue: $474,595

YOUTH ORGANIZED SPORTS PROGRAMS TEACHING THE RULES OF VARIOUS SPORTS, GOOD SPORTSMANSHIP AND COOPERATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $690,515
Investment Income $0
Other Revenue $0
TOTAL REVENUE $690,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,008
Fundraising Expenses $0
Program Expenses $614,790
Other Expenses $380,361
TOTAL EXPENSES $729,369

Year-over-Year Comparison

2025 2024 Change
Revenue $690,515 $233,987 +2.0%
Expenses $729,369 $234,370 +2.1%
Net Income $-38,854 $-383 +100.4%
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
6
Independent Members
N/A
Employees
6
Volunteers
1000

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH WEBSTER PRESIDENT 10
Officer Director
$0 $0 $0
MARCUS SMITH VICE PRESIDENT 5
Officer Director
$0 $0 $0
RAY BOYKINS TREASURER 6
Officer Director
$0 $0 $0
KELLY POWERS SECRETARY 3
Officer Director
$0 $0 $0
KEVIN MARRON DIRECTOR OF YOUTH SPORTS 2
Officer Director
$0 $0 $0
TOM BOSLEY DIRECTOR OF SPECIAL EVENTS 2
Officer 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 $690,515 $729,369 $325,128 $-38,854
2024 $720,957 $680,706 $364,365 $40,251
2024 $233,987 $234,370 $363,982 $-383
2023 $670,279 $647,243 $324,114 $23,036
2022 $594,874 $524,893 $301,078 $69,981
2021 $140,155 $143,180 $231,097 $-3,025
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