MANY OAKS FOREST PRESERVE INC RECO… - 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

2000

Legal Domicile

Principal Officer

DANIEL RECORD

Phone

7199921915

Tax Period

2018-09-01 to 2019-08-31

MANY OAKS FOREST PRESERVE INC RECORD, founded in 2000, is a micro nonprofit that reported $119 in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $86K exceeded revenue, resulting in a 71838% operating deficit.

Mission

TO OWN AND PRESERVE LAND IN ITS NATURAL STATE FOR THE USE AND ENJOYMENT OF ALL INHABITANTS, HUMAN AND NON-HUMAN

Program Service Accomplishments

Program 1

Expenses: $84,000

MAINTAIN LAND IN ITS NATURAL STATE FOR THE EDIFICATION AND ENJOYMENT OF ALL CREATURES, TO FOSTER AN UNDERSTANDING IN PEOPLE OF THE INTERDEPENDENCE OF THE LAND, THE ANIMALS, AND THE PEOPLE LIVING AND...

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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 (2018)

Revenue Breakdown

Contributions & Grants $119

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,000

Other Expenses $85,606

TOTAL EXPENSES $85,606

Year-over-Year Comparison

	2018	2017	Change
Revenue	$119	$62,924	-1.0%
Expenses	$85,606	$1,846	+45.4%
Net Income	$-85,487	$61,078	-2.4%

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

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
DANIEL RECORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY MAGNANT	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
KAREN MARTIS	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID COX	TREASURER	N/A	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
2019	$119	$85,606	No data	$-85,487
2018	$62,924	$1,846	$85,487	$61,078

MANY OAKS FOREST PRESERVE INC RECORD