NEW YORK STATE RECREATION & PARK SOCIETY INC (EIN 132702433) - 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

1960

Legal Domicile

Principal Officer

COURTNEY CARROLL

Phone

5185840321

Tax Period

2021-01-01 to 2021-12-31

NEW YORK STATE RECREATION & PARK SOCIETY INC, founded in 1960, is a small nonprofit in the Unknown sector that reported $163K in total revenue in fiscal year 2021. Revenue surged 81% from the prior year, signaling strong growth momentum.

Mission

ORGANIZED FOR THE PURPOSE OF UNITING, IN ONE STATE SOCIETY, PROFESSIONALS DEDICATED TO PROMOTING THE INTEREST OF LEISURE SERVICES THROUGHOUT NEW YORK STATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $57,390

Program Service Revenue $94,525

Investment Income $81

Other Revenue $10,743

TOTAL REVENUE $162,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,898

Fundraising Expenses $8,542

Program Expenses $111,016

Other Expenses $99,937

TOTAL EXPENSES $168,835

Year-over-Year Comparison

	2021	2020	Change
Revenue	$162,739	$89,875	+0.8%
Expenses	$168,835	$133,046	+0.3%
Net Income	$-6,096	$-43,171	-0.9%

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

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

$44,965

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY KENYON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE LAFAVE	PRESIDENT ELECT	1.00	Director	$0	$0	$0
LINANNE CONROY	PAST PRESIDENT	1.00	Director	$0	$0	$0
TOM VENNIRO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MARRA	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN HIRLIMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE DERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT KACZMAREK	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA DICKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MALTBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK DAVISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK BERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY CARROLL	EXECUTIVE DIRECTOR	40.00	Director	$44,965	$0	$44,965

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
2021	$162,739	$168,835	$166,697	$-6,096
2020	$89,875	$133,046	$180,173	$-43,171
2019	$295,240	$309,678	$239,530	$-14,438
2018	$267,305	$269,248	$245,238	$-1,943

NEW YORK STATE RECREATION & PARK SOCIETY INC