THOMPSON PARK CONSERVANCY INC (EIN 161416787) - 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

1993

Legal Domicile

Principal Officer

PHILIP JAMES

Phone

3157550893

Tax Period

2023-01-01 to 2023-12-31

THOMPSON PARK CONSERVANCY INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $809K in total revenue in fiscal year 2023. Net assets of $1.6M represent 24 months of operating reserves.

Mission

ZOO NEW YORK, BY EXAMPLE AND ACTION, PROVIDES KNOWLEDGE AND MOTIVATION FOR CONSERVING NATURE IN NEW YORK STATE THROUGH SCIENCE-BASED NATURAL AND CULTURAL EXPERIENCES.

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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 $470,128

Program Service Revenue $280,218

Investment Income $0

Other Revenue $58,250

TOTAL REVENUE $808,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,906

Fundraising Expenses $61,560

Program Expenses $685,213

Other Expenses $306,187

TOTAL EXPENSES $884,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,596	$787,504	+0.0%
Expenses	$884,093	$865,428	+0.0%
Net Income	$-75,497	$-77,924	0.0%

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

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

$60,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP JAMES	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK IRWIN	INTERIM EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
RYAN JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA EISENHAUER	DIRECTOR	1.00	Director	$0	$0	$0
MARIE HESS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HALL	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW MAJAK	DIRECTOR	1.00	Director	$0	$0	$0
JULIA DAME	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN MIX	CHAIR	10.00	Officer Director	$0	$0	$0
CHRISTINE DARROW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HAGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK PACILIO	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TONTARSKI	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
LARWRENCE SOREL	EXECUTIVE DIRECTOR THROUGH NOV. 2023	40.00	Director	$60,514	$0	$60,514

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	$808,596	$884,093	$2,052,697	$-75,497
2022	$787,504	$865,428	$2,149,846	$-77,924
2021	$858,489	$885,301	$2,151,030	$-26,812
2020	$612,128	$756,354	$2,214,113	$-144,226
2019	$550,238	$762,978	$2,160,232	$-212,740
2018	$644,526	$751,315	$2,327,967	$-106,789

THOMPSON PARK CONSERVANCY INC