PERRY HALL RECREATION AND PARKS COUNCIL (EIN 521393643) - 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

1955

Legal Domicile

Principal Officer

Paul Amirault

Phone

4108875187

Tax Period

2023-07-01 to 2024-06-30

PERRY HALL RECREATION AND PARKS COUNCIL, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $926K in total revenue in fiscal year 2023. Expenses of $790K left a modest 15% surplus.

Mission

The organization provides recreational opportunities for children and adults in the Perry Hall, MD area. The opportunities are primarily athletic and educational in nature. The council serves about 15,000 participants annually.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,248

Program Service Revenue $711,325

Investment Income $59,300

Other Revenue $126,940

TOTAL REVENUE $925,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,497

Fundraising Expenses $31,308

Program Expenses $751,640

Other Expenses $592,174

TOTAL EXPENSES $789,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$925,813	$895,067	+0.0%
Expenses	$789,671	$816,512	0.0%
Net Income	$136,142	$78,555	+0.7%

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

1000

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
Timothy Bonner	President	10	Officer	$0	$0	$0
Jeff Jones	VP Girls Sports	4	Officer	$0	$0	$0
Stephen Harry	VP Boys Sports	20	Officer	$0	$0	$0
Paul Amirault	Tresurer	10	Officer	$0	$0	$0
Robin Dietzway	Secretary	2	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	No data	No data	No data	No data
2024	$925,813	$789,671	$1,465,684	$136,142
2023	$895,067	$816,512	$1,256,443	$78,555
2022	$808,507	$715,290	$1,200,522	$93,217
2021	$428,228	$399,797	$1,041,000	$28,431

PERRY HALL RECREATION AND PARKS COUNCIL