EMMORTON RECREATION COUNCIL INC (EIN 521219476) - 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

1980

Legal Domicile

Phone

4106383988

Tax Period

2024-07-01 to 2025-06-30

EMMORTON RECREATION COUNCIL INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $981K in total revenue in fiscal year 2024.

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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 $58,254

Program Service Revenue $911,538

Investment Income $1,378

Other Revenue $9,562

TOTAL REVENUE $980,732

Expense Breakdown

Grants Paid $6,750

Salaries & Benefits $83,077

Fundraising Expenses $0

Program Expenses $883,731

Other Expenses $864,387

TOTAL EXPENSES $954,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,732	$939,996	+0.0%
Expenses	$954,214	$898,530	+0.1%
Net Income	$26,518	$41,466	-0.4%

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

670

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

$15,000

Total Directors

$74,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE STEIMEL	PRESIDENT	3.00	Officer Director	$0	$0	$0
GABRIEL VILLANI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS OSTENDORF	TREASURER	15.00	Officer Director	$0	$0	$15,000
DAWN PRITCHARD	SECRETARY	3.00	Officer Director	$0	$0	$0
JEROUD CLARK	MEMBER AT LARGE	9.50	Director	$0	$0	$32,500
MATTHEW ROSELAND	MEMBER AT LARGE	11.00	Director	$0	$0	$26,683
FRANK OSTENDORF	MEMBER AT LARGE	2.00	Director	$0	$0	$0
THOMAS FARE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MATTHEW HOFFMAN	MEMBER AT LARGE	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	$980,732	$954,214	$509,826	$26,518
2024	$939,996	$898,530	$483,308	$41,466
2023	$886,665	$906,543	$441,842	$-19,878
2022	$962,680	$836,802	$461,720	$125,878
2021	$660,745	$504,080	$335,842	$156,665
2020	$607,388	$780,392	$179,177	$-173,004
2019	$1,125,431	$1,052,767	$388,990	$72,664
2018	$987,687	$1,023,782	$316,326	$-36,095

EMMORTON RECREATION COUNCIL INC