Trinity Park Conservancy (EIN 202948236) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Anthony Moore

Phone

2147401616

Tax Period

2023-01-01 to 2023-12-31

Trinity Park Conservancy, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $10.2M exceeded revenue, resulting in a 70% operating deficit.

Mission

Fulfilling the promise of the Trinity River as the natural gathering place for Dallas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,663,473

Program Service Revenue $0

Investment Income $496,513

Other Revenue $865,148

TOTAL REVENUE $6,025,134

Expense Breakdown

Grants Paid $992,677

Salaries & Benefits $1,722,820

Fundraising Expenses $567,937

Program Expenses $9,193,004

Other Expenses $7,309,208

TOTAL EXPENSES $10,215,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,025,134	$8,902,153	-0.3%
Expenses	$10,215,474	$4,907,711	+1.1%
Net Income	$-4,190,340	$3,994,442	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$610,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Moore	President & CEO	40.00	Officer	$350,000	$19,070	$369,070
Sarah Fletcher	CFO	40.00	Officer	$231,750	$9,320	$241,070
Lindsay Abernethy	Chief Advancement Officer	40.00		$185,400	$16,941	$202,341
Brian Lapidus	Chief Marketing Officer	40.00		$169,950	$14,691	$184,641
Marcus Shropshire	Director of Capital Projects	40.00		$166,860	$16,231	$183,091
Deedie Rose	Chairman	4.00	Officer Director	$0	$0	$0
Garrett Boone	Director	2.00	Director	$0	$0	$0
Jack Matthews	Treasurer	4.00	Officer Director	$0	$0	$0
Walter Elcock	Secretary	4.00	Officer Director	$0	$0	$0
AJ Barkley	Director	2.00	Director	$0	$0	$0
Laura Bush	Director	2.00	Director	$0	$0	$0
Rebecca Fletcher	Director	2.00	Director	$0	$0	$0
Don Glendenning	Director	2.00	Director	$0	$0	$0
Ginger Hardage	Director	2.00	Director	$0	$0	$0
Marguerite Hoffman	Vice President	4.00	Officer Director	$0	$0	$0
Darren James	Director	2.00	Director	$0	$0	$0
Cris Jordan	Director	2.00	Director	$0	$0	$0
Roy Lopez	Director	2.00	Director	$0	$0	$0
Nancy Cain Robertson	Director	2.00	Director	$0	$0	$0
Joe May	Director	2.00	Director	$0	$0	$0
Marc Nivet	Director	2.00	Director	$0	$0	$0
Lucilo Pena	Director	2.00	Director	$0	$0	$0
Jeanne Johnson Phillips	Director	2.00	Director	$0	$0	$0
Carolyn Rathjen	Director	2.00	Director	$0	$0	$0
Byron Sanders	Director	2.00	Director	$0	$0	$0
Emily Summers	Director	2.00	Director	$0	$0	$0
Kelvin Walker	Director	2.00	Director	$0	$0	$0
Robert Witte	Director	2.00	Director	$0	$0	$0
Peter Brodsky	Director	2.00	Director	$0	$0	$0
Tynesia Boyea-Robinson	Director	2.00	Director	$0	$0	$0
Matrice Ellis-Kirk	Director	2.00	Director	$0	$0	$0
Max Lamont	Director	2.00	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
2024	No data	No data	No data	No data
2023	$6,025,134	$10,215,474	$65,223,627	$-4,190,340
2022	$8,902,153	$4,907,711	$69,987,229	$3,994,442
2021	$12,222,583	$5,103,341	$39,288,159	$7,119,242
2020	$10,647,189	$4,926,240	$31,561,914	$5,720,949
2019	$19,696,600	$4,814,409	$29,225,742	$14,882,191
2018	$1,786,314	$3,311,264	$11,528,602	$-1,524,950

Trinity Park Conservancy