COCKEYSVILLE RECREATION AND PARKS COUNCIL (EIN 521761429) - 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

1949

Legal Domicile

Principal Officer

John Cox

Phone

4108877734

Tax Period

2024-01-01 to 2024-12-31

COCKEYSVILLE RECREATION AND PARKS COUNCIL, founded in 1949, is a small nonprofit in the Recreation & Sports sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 23% operating margin.

Mission

To provide recreational services primarily for children but also for adults in northern Baltimore County.

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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 $0

Program Service Revenue $582,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $582,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,291

Other Expenses $447,291

TOTAL EXPENSES $447,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,842	$349,529	+0.7%
Expenses	$447,291	$276,290	+0.6%
Net Income	$135,551	$73,239	+0.9%

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

200

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
John Cox	President	3	Officer	$0	$0	$0
Karen Williams	VP General	1	Officer	$0	$0	$0
Susan Grill	VP Athletics	1	Officer	$0	$0	$0
Michael Madsen	Treasurer	2	Officer	$0	$0	$0
Bobbi Sobel	Secretary	1	Officer	$0	$0	$0
Jenn Reedholm	Member at Large	1	Officer	$0	$0	$0
Daniel Dudley	Executive Vice President	1	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
2024	$582,842	$447,291	$766,650	$135,551
2023	$349,529	$276,290	$631,099	$73,239
2022	$264,461	$364,598	$557,860	$-100,137
2021	$243,199	$207,211	$657,753	$35,988
2020	$121,775	$144,733	$621,765	$-22,958

COCKEYSVILLE RECREATION AND PARKS COUNCIL