MIDDLE RIVER RECREATION & PARK COU… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

Diana Markley Treasurer

Phone

4108870234

Tax Period

2022-07-01 to 2023-06-30

MIDDLE RIVER RECREATION & PARK COUNCIL, founded in 1988, is a micro nonprofit that reported $100K in total revenue in fiscal year 2022.

Mission

To provide a diverse variety of recreational activity opportunities for Middle River area residents and to offer leadership in coordinating and correlating all those activities of similar nature in the community to obtain maximum benefit for the citizens of the Middle River area without regard to race, creed, color, religion, gender, or national origin.

Program Service Accomplishments

Program 1

Expenses: $99,504 Revenue: $0

Provided a diverse variety of recreational activities to all generations and assisted in the coordination of those activities

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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 (2022)

Revenue Breakdown

Contributions & Grants $99,580

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,504

Other Expenses $99,504

TOTAL EXPENSES $99,504

Year-over-Year Comparison

	2022	2021	Change
Revenue	$99,580	$101,871	0.0%
Expenses	$99,504	$101,871	0.0%
Net Income	$76	$0	N/A

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

124

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
no paid staff all volunteer basis	no paid staff	15	Key Emp Highest	$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
2023	$99,580	$99,504	$99,580	$76
2021	$111,871	$125,628	$233,703	$-13,757
2020	$224,287	$240,457	$200,476	$-16,170
2019	$353,768	$384,122	$216,646	$-30,354
2018	$392,488	$307,810	$276,951	$84,678

MIDDLE RIVER RECREATION & PARK COUNCIL