ABERDEEN BOARD PARKS & RECREATION INC (EIN 521226805) - 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

SARAH WATT

Phone

4109396724

Tax Period

2024-07-01 to 2025-06-30

ABERDEEN BOARD PARKS & RECREATION INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $166K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 13% operating deficit.

Mission

CONDUCT AND PROMOTE RECREATIONAL AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS IN ABERDEEN, 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 $23,305

Program Service Revenue $142,561

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,495

Fundraising Expenses $3,186

Program Expenses $178,592

Other Expenses $182,860

TOTAL EXPENSES $187,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,866	$176,857	-0.1%
Expenses	$187,355	$179,146	+0.0%
Net Income	$-21,489	$-2,289	+8.4%

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

N/A

Independent Members

N/A

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

$4,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD EWING	PRESIDENT	20.00	Officer	$0	$0	$0
SANFORD FISHER	VICE PRESIDE	20.00	Officer	$0	$0	$0
R TIM BROOKS	SECRETARY	4.00	Officer	$0	$0	$0
SARAH WATT	TREASURER	5.00	Officer	$4,495	$0	$4,495
JOSEPH WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD CROCKSON	DIRECTOR	1.00	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	$165,866	$187,355	$157,036	$-21,489
2024	$176,857	$179,146	$177,514	$-2,289
2023	$115,736	$142,046	$179,803	$-26,310
2022	$103,262	$75,610	$205,322	$27,652
2021	$24,814	$48,946	$178,460	$-24,132
2020	$134,988	$129,867	$180,312	$5,121
2019	$218,350	$204,018	$175,191	$14,332
2018	$234,422	$260,543	$160,859	$-26,121

ABERDEEN BOARD PARKS & RECREATION INC