HALEY'S PARK INC (EIN 200478106) - 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

2003

Legal Domicile

Principal Officer

DAVID DEMSEY

Phone

6152428725

Tax Period

2025-01-01 to 2025-12-31

HALEY'S PARK INC, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $24K in total revenue in fiscal year 2025. Expenses of $52K exceeded revenue, resulting in a 119% operating deficit.

Mission

AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,376

Program Service Revenue $0

Investment Income $10

Other Revenue $-42,729

TOTAL REVENUE $23,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,332

Other Expenses $51,854

TOTAL EXPENSES $51,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$23,657	$-4,178	-6.7%
Expenses	$51,854	$56,445	-0.1%
Net Income	$-28,197	$-60,623	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN BRANNEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID LANGLE-MARTIN	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
CARL BIRTS	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SANDERS	DIRECTOR	1.00	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
2025	$23,657	$51,854	$1,031,159	$-28,197
2024	$-4,178	$56,445	$1,076,793	$-60,623
2023	$-17,755	$65,922	$1,171,454	$-83,677
2022	$-12,761	$56,499	$1,188,873	$-69,260
2021	$5,331	$38,876	$1,219,706	$-33,545
2020	$-3,049	$36,758	$1,237,038	$-39,807
2019	$20,291	$37,886	$1,274,471	$-17,595
2018	$-5,055	$33,577	$1,297,453	$-38,632

HALEY'S PARK INC