BUSHNELL PARK CONSERVANCY INC (EIN 061039083) - 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

1981

Legal Domicile

Principal Officer

ANGELA QUICK

Phone

8602326710

Tax Period

2024-01-01 to 2024-12-31

BUSHNELL PARK CONSERVANCY INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $520K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $83K, a strong 16% operating margin.

Mission

MAINTENANCE AND PRESERVATION OF BUSHNELL 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 (2024)

Revenue Breakdown

Contributions & Grants $442,981

Program Service Revenue $0

Investment Income $77,371

Other Revenue $0

TOTAL REVENUE $520,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,444

Fundraising Expenses $34,125

Program Expenses $369,091

Other Expenses $268,551

TOTAL EXPENSES $436,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,352	$629,925	-0.2%
Expenses	$436,995	$627,116	-0.3%
Net Income	$83,357	$2,809	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KARAM NICKOLETTI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH LINHART	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA QUICK	TREASURER	2.00	Officer Director	$0	$0	$0
KYLAH HUDSON-SAMUELS	SECRETARY	2.00	Officer Director	$0	$0	$0
LIZ BANCO	DIRECTOR	2.00	Director	$0	$0	$0
TOM BAPTIST	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN BARRETT	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES CHRISTIE	DIRECTOR	2.00	Director	$0	$0	$0
H CHARMAINE CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE DOWNIE	DIRECTOR	2.00	Director	$0	$0	$0
BIOTA MACDONALD	DIRECTOR	2.00	Director	$0	$0	$0
RAHIM SAMUEL MAMA	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET MORTON	DIRECTOR	2.00	Director	$0	$0	$0
KEN RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
ALISON VALERIE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GARREY	DIRECTOR	2.00	Director	$0	$0	$0
ESAIAS HAYNES	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LAM	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN VASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN ZALESKI	DIRECTOR	2.00	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	$520,352	$436,995	$1,109,796	$83,357
2023	$629,925	$627,116	$987,008	$2,809
2022	$579,623	$493,621	$934,965	$86,002
2021	$420,664	$413,757	$1,017,345	$6,907
2020	$298,888	$144,568	$957,004	$154,320
2019	$219,743	$134,757	$763,517	$84,986
2018	$373,115	$377,945	$583,281	$-4,830

BUSHNELL PARK CONSERVANCY INC