MOUNTAIN BROOK SPORTS PARK FOUNDAT… - Form 990 Financial Data

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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

TOM GARRETT

Phone

2055774000

Tax Period

2023-01-01 to 2023-12-31

MOUNTAIN BROOK SPORTS PARK FOUNDATION, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $407K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $121K, a strong 30% operating margin.

Mission

OPERATES AND MAINTAINS COMMUNITY RECREATIONAL FACILITY.

Program Service Accomplishments

Program 1

Expenses: $257,553 Revenue: $401,009

THE FOUNDATION OPERATES AND MAINTAINS A COMMUNITY RECREATIONAL FACILITY WHICH INCLUDES A PLAYGROUND, WALKING TRAIL AND SOCCER AND LACROSSE FIELDS FOR FAMILIES IN AND AROUND THE MOUNTAIN BROOK 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $401,009

Investment Income $5,780

Other Revenue $0

TOTAL REVENUE $406,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,553

Other Expenses $285,980

TOTAL EXPENSES $285,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,789	$589,954	-0.3%
Expenses	$285,980	$260,433	+0.1%
Net Income	$120,809	$329,521	-0.6%

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

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
TOM GARRETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE ABBOTT	TREASURER	5.00	Officer Director	$0	$0	$0
STANLEY M BROCK	DIRECTOR	5.00	Director	$0	$0	$0
TOM BROUGHTON III	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM BOWRON	DIRECTOR	0.00	Director	$0	$0	$0
JAMEY HARRIS	DIRECTOR	0.00	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	$406,789	$285,980	$1,046,902	$120,809
2022	$589,954	$260,433	$926,092	$329,521
2021	$205,893	$394,294	$801,029	$-188,401
2020	$132,592	$309,701	$784,973	$-177,109
2019	$312,711	$348,562	$962,082	$-35,851
2018	$257,170	$315,887	$997,933	$-58,717

MOUNTAIN BROOK SPORTS PARK FOUNDATION