FREDERICK COUNTY ASSOCIATION OF RECREATION COUNCILS

EIN: 522194775 501(c)(3) Recreation & Sports

Urbana, MD

Total Revenue
$708,177
Total Expenses
$244,182
Total Assets
$20,333
Net Assets
$20,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
MD
Principal Officer
Julie Adhoot
Phone
3018010724
Tax Period
2024-07-01 to 2025-06-30

FREDERICK COUNTY ASSOCIATION OF RECREATION COUNCILS, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $708K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $464K, a strong 66% operating margin.

Mission

The mission of Urbana Recreation Council is to provide well-rounded recreational opportunities to Urbana residents by developing, planning, and offering programs that meet the residents needs while complementing exiting programs within the area.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $708,177
Investment Income $0
Other Revenue $0
TOTAL REVENUE $708,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $738,884
Other Expenses $244,182
TOTAL EXPENSES $244,182

Year-over-Year Comparison

2024 2023 Change
Revenue $708,177 $602,343 +0.2%
Expenses $244,182 $42,397 +4.8%
Net Income $463,995 $559,946 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abu Sesay VP Urbana Rec Council 4.00
Officer
$0 $0 $0
Aisia Hartford Nomination Chair 4.00
Director
$0 $0 $0
Brent Newman President 4.00
Officer
$0 $0 $0
Brook Aranda Commissioner Basketball 4.00
Director
$0 $0 $0
Corey Speikes Commissioner Basketball 4.00
Director
$0 $0 $0
Elizabeth Petrolle Secretary 4.00
Officer
$0 $0 $0
Hunter Davis At Large 4.00
Officer
$0 $0 $0
Jessica Aiello Accessibility 4.00
Director
$0 $0 $0
Jim Nolan Comissioner Basketball 4.00
Director
$0 $0 $0
Juan Jovel Social Media 4.00
Director
$0 $0 $0
Julia Wu Administrator 4.00
Director
$0 $0 $0
Melissa Francis Treasurer 4.00
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 $708,177 $244,182 $20,333 $463,995
2024 $602,343 $42,397 $62,225 $559,946
2023 $722,258 $229,361 $354,058 $492,897
2022 $377,404 $292,405 $247,403 $84,999
2021 $370,997 $260,823 $258,809 $110,174
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