CHURCHVILLE RECREATION COUNCIL INC (EIN 521219361) - 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

1980

Principal Officer

KEITH COCHRAN

Phone

4106383853

Tax Period

2022-07-01 to 2023-06-30

CHURCHVILLE RECREATION COUNCIL INC, founded in 1980, is a small nonprofit that reported $390K in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 17% operating margin.

Mission

TO CONDUCT RECREATIONAL AND EDUCATIONAL ACTIVITIES TO BENEFIT THE TOWN OF CHURCHVILLE AND BEL AIR 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $389,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $389,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,268

Other Expenses $324,268

TOTAL EXPENSES $324,268

Year-over-Year Comparison

	2022	2021	Change
Revenue	$389,529	$209,011	+0.9%
Expenses	$324,268	$248,388	+0.3%
Net Income	$65,261	$-39,377	-2.7%

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

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
KEITH COCHRAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL GOUDY	DIRECTOR	2.00	Director	$0	$0	$0
ROB HILL	MEMBER AT LA	2.00	Director	$0	$0	$0
TIM MCINNES	MEMBER AT LA	2.00	Director	$0	$0	$0
DANIKA PARSONS	MEMBER AT LA	2.00	Director	$0	$0	$0
DR DAVID REED	MEMBER AT LA	2.00	Director	$0	$0	$0
MORYA WALLACE	TREASURER	2.00	Director	$0	$0	$0
ELIZABETH NORDELL	VICE PRESIDE	2.00	Officer	$0	$0	$0
ROB SCHLOTTERBECK	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$389,529	$324,268	$170,199	$65,261
2022	$209,011	$248,388	$104,938	$-39,377
2021	$222,604	$196,618	$144,315	$25,986
2019	$354,429	$382,823	$218,009	$-28,394

CHURCHVILLE RECREATION COUNCIL INC