PARKVILLE RECREATION COUNCIL INC (EIN 521071220) - 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

2011

Legal Domicile

Principal Officer

RAY BOYKINS

Phone

4108875300

Tax Period

2023-09-01 to 2024-08-31

PARKVILLE RECREATION COUNCIL INC, founded in 2011, is a small nonprofit that reported $721K in total revenue in fiscal year 2023. Expenses of $681K left a modest 6% surplus.

Mission

PROVIDING RECREATIONAL SPORTS AND ACTIVITIES TO CHILDREN AND ADULTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $720,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $720,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,940

Fundraising Expenses $0

Program Expenses $544,210

Other Expenses $423,766

TOTAL EXPENSES $680,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$720,957	$670,279	+0.1%
Expenses	$680,706	$647,243	+0.1%
Net Income	$40,251	$23,036	+0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH WEBSTER	PRESIDENT	010.00	Officer Director	$0	$0	$0
MARCUS SMITH	CO VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
RAY BOYKINS	TREASURER	006.00	Officer Director	$0	$0	$0
KELLY POWERS	SECRETARY	003.00	Officer Director	$0	$0	$0
KEVIN MARRON	DIR OF YOUTH SPORTS	002.00	Officer Director	$0	$0	$0
TOM BOSLEY	DIR OF SPECIAL EVENTS	002.00	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
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

PARKVILLE RECREATION COUNCIL INC