FORT GREENE PARK CONSERVANCY INC (EIN 113637773) - 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

2001

Legal Domicile

Principal Officer

ROSAMOND FLETCHER

Phone

9179718290

Tax Period

2024-01-01 to 2024-12-31

FORT GREENE PARK CONSERVANCY INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE FORT GREENE PARK CONSERVANCY PROVIDES PROGRAMMING, MAINTENANCE, AND ADVOCACY TO PRESERVE AND NOURISH FORT GREENE PARK AS A COMMUNITY RESOURCE AND PUBLIC SPACE FOR ALL NEW YORKERS FOR GENERATIONS TO COME.

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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 $988,100

Program Service Revenue $217,887

Investment Income $5,259

Other Revenue $3,761

TOTAL REVENUE $1,215,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,946

Fundraising Expenses $291,826

Program Expenses $894,164

Other Expenses $548,744

TOTAL EXPENSES $1,266,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,215,007	$1,188,317	+0.0%
Expenses	$1,266,690	$1,185,160	+0.1%
Net Income	$-51,683	$3,157	-17.4%

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

2770

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

$155,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYLYNN HOLDER	CHAIR	1.00	Officer Director	$0	$0	$0
JULIE RASKIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEREK YI	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA SHEEHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM ALISON-MAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SADIQ BELLAMY	DIRECTOR	1.00	Director	$0	$0	$0
SHAQUANA BOYKIN	DIRECTOR	1.00	Director	$0	$0	$0
JASMIN CHANG	DIRECTOR	1.00	Director	$0	$0	$0
DALY CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
RALPH DECATREL	DIRECTOR	1.00	Director	$0	$0	$0
PETER DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FORD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH F GUTLEBER	DIRECTOR	1.00	Director	$0	$0	$0
SPIKE LEE	DIRECTOR	1.00	Director	$0	$0	$0
MANUSHKA MAGLOIRE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA SOBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN VIGRASS	DIRECTOR	1.00	Director	$0	$0	$0
ROSAMOND FLETCHER	EXECUTIVE DIRECTOR	40.00	Officer	$131,956	$23,310	$155,266

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	$1,215,007	$1,266,690	$611,231	$-51,683
2023	$1,188,317	$1,185,160	$714,454	$3,157
2022	$1,001,512	$917,146	$722,162	$84,366
2021	$998,571	$587,469	$767,665	$411,102
2020	$507,301	$439,614	$344,839	$67,687
2019	$378,443	$320,284	$238,459	$58,159
2018	$299,148	$279,389	$168,094	$19,759

FORT GREENE PARK CONSERVANCY INC