FRIENDS OF ROOSEVELT PARK INC (EIN 133465228) - 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

1986

Legal Domicile

Principal Officer

WILLIAM CASTRO

Phone

9299968491

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ROOSEVELT PARK INC, founded in 1986, is a small nonprofit that reported $104K in total revenue in fiscal year 2023. Expenses of $126K exceeded revenue, resulting in a 21% operating deficit.

Mission

PARK MAINTENANCE

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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 $72,584

Program Service Revenue $0

Investment Income $31,458

Other Revenue $0

TOTAL REVENUE $104,042

Expense Breakdown

Grants Paid $44,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,518

Other Expenses $82,092

TOTAL EXPENSES $126,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,042	$108,339	0.0%
Expenses	$126,092	$141,540	-0.1%
Net Income	$-22,050	$-33,201	-0.3%

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

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
WILLIAM CASTRO	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA ADLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN LEWIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ALEXANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
HUNTLEY GILL	DIRECTOR	1.00	Director	$0	$0	$0
AMY SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA SEMER	TREASURER	1.00	Officer 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	$104,042	$126,092	$675,549	$-22,050
2022	$108,339	$141,540	$541,736	$-33,201
2021	$236,603	$142,820	$863,420	$93,783
2020	$201,864	$73,408	$769,637	$128,456
2019	$340,940	$234,947	$641,181	$105,993
2018	$117,452	$144,905	$535,188	$-27,453

FRIENDS OF ROOSEVELT PARK INC