ELIZABETH PARK CONSERVANCY INC (EIN 060983352) - 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

1977

Legal Domicile

Principal Officer

CHRISTINE DOTY

Phone

8602319443

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH PARK CONSERVANCY INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 46% operating margin.

Mission

TO MAINTAIN, PRESERVE AND UPKEEP THE GARDENS AND GROUNDS AND TO MAKE CAPITAL IMPROVEMENTS AT ELIZABETH PARK IN HARTFORD, CT.

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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 $2,188,743

Program Service Revenue $303,552

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,492,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,222

Fundraising Expenses $27,415

Program Expenses $1,186,054

Other Expenses $1,087,164

TOTAL EXPENSES $1,335,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,492,295	$1,134,264	+1.2%
Expenses	$1,335,386	$1,095,303	+0.2%
Net Income	$1,156,909	$38,961	+28.7%

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

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE DOTY	PRESIDENT &	40.00	Officer	$82,500	$0	$82,500
MARIAN KELLNER	CHAIR	1.00	Officer Director	$0	$0	$0
ED SAMORAJCZYK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID JEPSON	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY JARVIS	ASST TREASUR	1.00	Officer Director	$0	$0	$0
FRANCINE CHRISTIANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSEMARIE TATE	ASST SECRETA	1.00	Officer Director	$0	$0	$0
BENEDICT FLYNN	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
AVERY BUELL	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE EUDY	DIRECTOR	1.00	Director	$0	$0	$0
LIANA M DOUILLET GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA JEPSEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DONNA STOUT	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE WASSERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA WORONOW	DIRECTOR	1.00	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	$2,492,295	$1,335,386	$5,933,046	$1,156,909
2022	$1,126,431	$1,095,303	$5,525,358	$31,128
2021	$2,257,804	$902,978	$4,812,088	$1,354,826
2020	$2,239,715	$729,299	$3,343,639	$1,510,416
2019	$963,881	$1,049,815	$1,412,870	$-85,934
2018	$962,984	$905,507	$1,440,024	$57,477

ELIZABETH PARK CONSERVANCY INC