JOPPATOWNE RECREATION COUNCIL INC

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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

1979

Legal Domicile

Phone

4106121608

Tax Period

2024-07-01 to 2025-06-30

JOPPATOWNE RECREATION COUNCIL INC, founded in 1979, is a small nonprofit that reported $241K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $230K left a modest 4% surplus.

Mission

PROVIDE SPORT & ACTIVITIES FOR THE RESIDENTS OF JOPPA INCLUDING BASEBALL, SOCCER, FOOTBALL, CHEERLEADING, SOFTBALL, LACROSSE, SWIMMING ETC.

Program Service Accomplishments

Program 1

Expenses: $222,921 Revenue: $220,107

ALL EXPENSES PAID WERE TO RUN INDIVIDUAL SPORTS PROGRAMS INCLUDING PURCHASES OF UNIFORMS, SUPPLIES, SMALL EQUIPMENT, REFEREES AND LEAGUE FEES. IN ADDITION INSURANCE WAS REQUIRED AND PURCHASED FOR ALL...

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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 $20,675

Program Service Revenue $220,107

Investment Income $41

Other Revenue $0

TOTAL REVENUE $240,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,921

Other Expenses $230,459

TOTAL EXPENSES $230,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,823	$167,754	+0.4%
Expenses	$230,459	$146,369	+0.6%
Net Income	$10,364	$21,385	-0.5%

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

N/A

Volunteers

N/A

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
BERNARD TEAGLE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LAUREN STOUTEN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
NINA HUMMEL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
DAN JAHN	PRESIDENT	5.00	Officer	$0	$0	$0
STEPHANIE SMITH	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAISHA PEARSON	SECRETARY	2.00	Officer	$0	$0	$0
TABY LA MARTINA	TREASURER	0.00	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
2025	$240,823	$230,459	$143,434	$10,364
2024	$167,754	$146,369	$132,767	$21,385
2023	$142,903	$156,820	$111,776	$-13,917
2022	$152,299	$143,701	$125,299	$8,598
2021	$38,578	$27,104	$116,701	$11,474
2020	$142,519	$179,899	$105,227	$-37,380
2019	$206,834	$179,405	$142,607	$27,429
2018	$186,992	$193,620	$115,178	$-6,628