EDGEWOOD RECREATION COUNCIL INC (EIN 521192564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

DEXTER JENNINGS

Phone

4106767770

Tax Period

2024-07-01 to 2025-06-30

EDGEWOOD RECREATION COUNCIL INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $139K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $131K left a modest 5% surplus.

Mission

TO CONDUCT RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE EDGEWOOD CITIZENS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $138,730

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $138,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,759

Other Expenses $131,457

TOTAL EXPENSES $131,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,734	$91,508	+0.5%
Expenses	$131,457	$108,393	+0.2%
Net Income	$7,277	$-16,885	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
DEXTER JENNINGS	PRESIDENT	5.00	Officer	$0	$0	$0
FLORA GAMBLE	VICE PRESIDE	5.00	Officer	$0	$0	$0
ROBERT PIERNE	TREASURER	5.00	Officer	$0	$0	$0
JOHNATHAN FOSTER	SECRETARY	5.00	Officer	$0	$0	$0
JAMES LUTMAN	MEMBER AT LA	2.00	Director	$0	$0	$0
FELICIA JOHNSON	MEMBER AT LA	2.00	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	$138,734	$131,457	$148,545	$7,277
2024	$91,508	$108,393	$141,268	$-16,885
2023	$67,511	$79,513	$158,153	$-12,002
2022	$84,868	$57,120	$170,155	$27,748
2021	$21,071	$41,454	$142,407	$-20,383
2020	$74,773	$76,124	$162,790	$-1,351
2019	$124,593	$125,347	$164,141	$-754

EDGEWOOD RECREATION COUNCIL INC