FRIENDS OF AZTALAN STATE PARK INC (EIN 043732507) - 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

2004

Legal Domicile

Principal Officer

BOB PARSONS

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF AZTALAN STATE PARK INC, founded in 2004, is a micro nonprofit in the Recreation & Sports sector that reported $68K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $51K, a strong 75% operating margin.

Mission

To support, assist, and promote interpretive,scientific, historical, educational, and related visitor services at Aztalan State Park, Jefferson County, Wisconsin.

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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 $55,922

Program Service Revenue $835

Investment Income $11,243

Other Revenue $227

TOTAL REVENUE $68,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,900

Other Expenses $16,900

TOTAL EXPENSES $16,900

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,227	$74,149	-0.1%
Expenses	$16,900	$4,197	+3.0%
Net Income	$51,327	$69,952	-0.3%

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

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
ROBERT BIRMINGHAM	EXECUTIVE DIRECTOR	005.00	Director	$0	$0	$0
JULIA MEYERS	PRESIDENT	005.00	Director	$0	$0	$0
KRISTINE KUST	VICE PRESIDENT	005.00	Director	$0	$0	$0
KRIS REED	SECRETARY	005.00	Director	$0	$0	$0
ROBERT PERSONS	TREASURER	005.00	Director	$0	$0	$0
RANDY RADTKE	DIRECTOR	005.00	Director	$0	$0	$0
NONA CHRISTIANSEN	DIRECTOR	005.00	Director	$0	$0	$0
N/A	DIRECTOR	005.00	Director	$0	$0	$0
DANIEL SEURER	DIRECTOR	005.00	Director	$0	$0	$0
BILL BURSAW	DIRECTOR	005.00	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
2025	$68,227	$16,900	$525,959	$51,327

FRIENDS OF AZTALAN STATE PARK INC