Flint Park Conservancy (EIN 134123155) - 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

Carolyn Dorfman

Phone

2124180567

Tax Period

2023-01-01 to 2023-12-31

Flint Park Conservancy, founded in 2001, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 48% operating margin.

Mission

Flint Park Conservency's primary purpose is to preserve, restore, and protect the primary public park belonging to the Village of Larchmont, including its public use amentities, fields and other public facilities. FPC's secondary purpose is to preserve, restore, and protect other smaller parts that are located in the Village of Larchmont.

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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 $2,371,251

Program Service Revenue $0

Investment Income $20,243

Other Revenue $0

TOTAL REVENUE $2,391,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $44,132

Program Expenses $1,192,809

Other Expenses $1,252,828

TOTAL EXPENSES $1,252,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,391,494	$1,212,793	+1.0%
Expenses	$1,252,828	N/A	N/A
Net Income	$1,138,666	$1,212,793	-0.1%

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
Carolyn Dorfman	President	1.00	Officer	$0	$0	$0
Laura Brancato	Vice President	1.00	Officer	$0	$0	$0
Alison Roffi	Secretary	1.00	Officer	$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
2023	$2,391,494	$1,252,828	$1,512,731	$1,138,666
2022	$1,211,686	$838,746	$372,940	$372,940

Flint Park Conservancy