JARRETTSVILLE RECREATION COUNCIL (EIN 521219411) - 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

1966

Legal Domicile

Principal Officer

MIKE FREUND

Phone

4106922191

Tax Period

2024-07-01 to 2025-06-30

JARRETTSVILLE RECREATION COUNCIL, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $331K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

COMMUNITY RECREATIONAL SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,451

Program Service Revenue $303,901

Investment Income $8

Other Revenue $14,367

TOTAL REVENUE $330,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,685

Fundraising Expenses $0

Program Expenses $292,033

Other Expenses $322,178

TOTAL EXPENSES $327,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,727	$362,760	-0.1%
Expenses	$327,863	$349,321	-0.1%
Net Income	$2,864	$13,439	-0.8%

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

Volunteers

300

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
MIKE FREUND	PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL SALTZER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MARTINA SOMMERFELD	SECRETARY	10.00	Officer Director	$0	$0	$0
BILL BROOKS	TREASURER	10.00	Officer Director	$0	$0	$0
RYAN SARGIANIS	DIRECTOR	5.00	Director	$0	$0	$0
LUKE BROWN	DIRECTOR	5.00	Director	$0	$0	$0
NATE GERRES	DIRECTOR	5.00	Director	$0	$0	$0
DAVIS LINTON	DIRECTOR	5.00	Director	$0	$0	$0
KRISTINA MCGEE	DIRECTOR	5.00	Director	$0	$0	$0
HINSON WHITE	DIRECTOR	5.00	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	$330,727	$327,863	$254,870	$2,864
2024	$362,760	$349,321	$265,418	$13,439
2023	$299,556	$249,430	$250,437	$50,126
2022	$202,482	$192,322	$189,311	$10,160
2021	$171,611	$140,449	$179,151	$31,162
2020	$109,525	$136,441	$147,989	$-26,916
2019	$163,873	$165,559	$174,905	$-1,686
2018	$171,828	$160,784	$176,591	$11,044

JARRETTSVILLE RECREATION COUNCIL