BATTERY PARK CITY PARKS CONSERVANC… - 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

1987

Legal Domicile

Principal Officer

BENJAMIN JONES

Phone

2122679700

Tax Period

2019-11-01 to 2020-10-31

BATTERY PARK CITY PARKS CONSERVANCY CORPORATION, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $581K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $544K left a modest 6% surplus.

Mission

THE BATTERY PARK CITY PARKS CONSERVANCY'S MISSION IS TO MANAGE, MAINTAIN, OPERATE, REPAIR, PRESERVE AND PROGRAM ACTIVITIES TO A WORLD CLASS STANDARD FOR THE RESIDENTIAL PARKS, OPEN SPACE, AND OTHER PUBLIC STRUCTURES LOCATED ON THE 92 ACRE BATTERY PARK CITY SITE ON THE LOWER WEST SIDE OF MANHATTAN.

Program Service Accomplishments

Program 1

Expenses: $403,646 Revenue: $442,546

MAINTENANCE: MAINTAIN AND REPAIR PARK FEATURES AND STRUCTURES WITHIN BATTERY PARK CITY.

Program 2

Expenses: $126,696 Revenue: $138,906

HORTICULTURE: MAINTAIN LANDSCAPING AND HORTICULTURAL FEATURES THROUGHOUT THE PARKS WITHIN BATTERY PARK CITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $581,452

Investment Income $0

Other Revenue $0

TOTAL REVENUE $581,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $530,342

Other Expenses $544,376

TOTAL EXPENSES $544,376

Year-over-Year Comparison

	2019	2018	Change
Revenue	$581,452	$1,125,000	-0.5%
Expenses	$544,376	$1,175,644	-0.5%
Net Income	$37,076	$-50,644	-1.7%

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

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

$841,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MCVAY HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
DONALD A CAPOCCIA JR	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE J TSUNIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LESTER PETRACCA	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS J BEVILACQUA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA J GALLO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ABIGAIL GOLDENBERG	VP & SECRETARY	6.00	Officer	$0	$53,496	$257,754
BENJAMIN JONES	PRESIDENT & CEO	10.00	Officer	$0	$52,222	$301,567
PAMELA FREDERICK	TREASURER	10.00	Officer	$0	$56,944	$281,718

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
2020	$581,452	$544,376	$34,392	$37,076
2019	$1,125,000	$1,175,644	$66,893	$-50,644
2018	$1,150,000	$1,194,865	$70,303	$-44,865

BATTERY PARK CITY PARKS CONSERVANCY CORPORATION