EJ DISHER COMMUNITY PARK INC

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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

Phone

3367601120

Tax Period

2025-01-01 to 2025-12-31

EJ DISHER COMMUNITY PARK INC, founded in 1963, is a small nonprofit that reported $291K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 24% operating margin.

Mission

OPERATES SWIMMING POOL FOR ITS MEMBERS

Program Service Accomplishments

Program 1

Expenses: $221,453 Revenue: $300,476

RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS. ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT POOL

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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 (2025)

Revenue Breakdown

Contributions & Grants $246,730

Program Service Revenue $0

Investment Income $429

Other Revenue $44,239

TOTAL REVENUE $291,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,471

Fundraising Expenses $0

Program Expenses $221,453

Other Expenses $126,982

TOTAL EXPENSES $221,453

Year-over-Year Comparison

	2025	2024	Change
Revenue	$291,398	$256,485	+0.1%
Expenses	$221,453	$257,485	-0.1%
Net Income	$69,945	$-1,000	-70.9%

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

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
ADAM YODER	TREASURER	4.00	Officer Director	$0	$0	$0
ALISON SHERMATA	BOARD MEMBER	0.25	Director	$0	$0	$0
NICOLE DIPIRO	BOARD MEMBER	0.25	Director	$0	$0	$0
NISSA VOGEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
WES HUFF	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK HALL	BOARD MEMBER	0.25	Director	$0	$0	$0
WHITNEY FRACK	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH MAXWELL	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHEN LAMBETH	BOARD MEMBER	0.25	Director	$0	$0	$0
GRETTA KOHLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER FERBACK	BOARD MEMBER	0.25	Director	$0	$0	$0
BEN BROCKSCHMIDT	BOARD MEMBER	0.25	Director	$0	$0	$0
MOONEY DAVID	BOARD MEMBER	0.25	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
2025	$291,398	$221,453	$211,570	$69,945
2024	No data	No data	No data	No data
2023	$208,887	$226,661	$140,043	$-17,774