EJ DISHER COMMUNITY PARK INC (EIN 560844193) - 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

1963

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EJ DISHER COMMUNITY PARK INC, founded in 1963, is a small nonprofit that reported $209K in total revenue in fiscal year 2023.

Mission

OPERATES SWIMMING POOL FOR ITS MEMBERS

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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 $157,232

Program Service Revenue $0

Investment Income $161

Other Revenue $51,494

TOTAL REVENUE $208,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,393

Fundraising Expenses $0

Program Expenses $226,661

Other Expenses $158,268

TOTAL EXPENSES $226,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,887	N/A	N/A
Expenses	$226,661	N/A	N/A
Net Income	$-17,774	N/A	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE KEEVER	BOARD MEMBER	0.25	Director	$0	$0	$0
WES HUFF	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK HALL	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHEN LAMBETH	BOARD MEMBER	0.25	Director	$0	$0	$0
SARAH MAXWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
ALISON SHERMATA	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID AMEEN	BOARD MEMBER	0.25	Director	$0	$0	$0
NICOLE DIPIRO	BOARD MEMBER	0.25	Director	$0	$0	$0
GRETTA KOHLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ADAM YODER	TREASURER	4.00	Officer Director	$0	$0	$0
NISSA VOGEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
WHITNEY FRACK	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$208,887	$226,661	$140,043	$-17,774

EJ DISHER COMMUNITY PARK INC