Forest Hill Recreation Council (EIN 521226023) - 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

Principal Officer

Marty Strunkstein

Phone

4104701874

Tax Period

2024-07-01 to 2025-06-30

Forest Hill Recreation Council, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 4% surplus.

Mission

Recreational council for children and adults principally loctade in Harford County, Maryland

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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 $18,319

Program Service Revenue $1,061,731

Investment Income $65

Other Revenue $41,572

TOTAL REVENUE $1,121,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,046,403

Other Expenses $1,074,878

TOTAL EXPENSES $1,074,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,687	$1,098,503	+0.0%
Expenses	$1,074,878	$1,116,222	0.0%
Net Income	$46,809	$-17,719	-3.6%

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

250

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

$3,600

Total Directors

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
M Strunkstein	President	Officer Director	$0	$0	$0
Rick Lynard	Vice President	Officer Director	$0	$0	$0
Robert Biscoe	Secretary	Officer Director	$0	$0	$0
Justina Allen	Treasurer	Officer Director	$3,600	$0	$3,600
Jason Parks	Director	Director	$0	$0	$0
S Howard	Director	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	$1,121,687	$1,074,878	$640,904	$46,809
2024	No data	No data	No data	No data
2023	$1,043,179	$910,911	$616,123	$132,268
2022	$824,911	$802,238	$466,565	$22,673
2021	$614,924	$537,474	$446,631	$77,450

Forest Hill Recreation Council