FISHTOWN RECREATION ADVISORY COUNCI

EIN: 842459558 501(c)(3) Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$271,595
Total Expenses
$160,934
Total Assets
$265,737
Net Assets
$265,737
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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
2022
Legal Domicile
PA
Tax Period
2023-07-01 to 2024-06-30

FISHTOWN RECREATION ADVISORY COUNCI, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $272K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 41% operating margin.

Mission

PROVIDE ACTIVITIES FOR THE COMMUNITY AT A RECREATION CENTER IN PHILADELPHIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,238
Program Service Revenue $255,357
Investment Income $0
Other Revenue $0
TOTAL REVENUE $271,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $151,236
Other Expenses $160,934
TOTAL EXPENSES $160,934

Year-over-Year Comparison

2023 2022 Change
Revenue $271,595 $242,936 +0.1%
Expenses $160,934 $96,824 +0.7%
Net Income $110,661 $146,112 -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
2
Independent Members
2
Employees
N/A
Volunteers
3

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANNE TEMPONE PRESIDENT 20.00
Officer
$0 $0 $0
ROBERT EVERETT TREASURER 20.00
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
2024 $271,595 $160,934 $265,737 $110,661
2023 $242,936 $96,824 $156,126 $146,112
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