Trinity Park Conservancy

🔒

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

2025-01-01 to 2025-12-31

Trinity Park Conservancy, founded in 2005, is a mid-sized nonprofit in the Community Improvement sector that reported $53.7M in total revenue in fiscal year 2025. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48.0M, a strong 89% operating margin.

Mission

Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure.

Program Service Accomplishments

Program 1

Expenses: $3,829,786

Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable 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 (2025)

Revenue Breakdown

Contributions & Grants $53,480,591

Program Service Revenue $0

Investment Income $261,260

Other Revenue $0

TOTAL REVENUE $53,741,851

Expense Breakdown

Grants Paid $542,645

Salaries & Benefits $2,623,796

Fundraising Expenses $995,934

Program Expenses $3,829,786

Other Expenses $2,534,045

TOTAL EXPENSES $5,706,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,741,851	$17,422,400	+2.1%
Expenses	$5,706,232	$11,076,675	-0.5%
Net Income	$48,035,619	$6,345,725	+6.6%

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

$906,876

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	$24,890	$374,890
Brian Kilpatrick	COO	40.00	Officer	$265,000	$21,422	$286,422
John Trahan	CFO	40.00	Officer	$225,719	$19,845	$245,564
Lindsay Abernethy	Chief Advancement Officer	40.00		$219,606	$18,135	$237,741
Marcus Shropshire	Director of Capital Projects	40.00		$200,224	$18,880	$219,104
Brian Lapidus	Chief Marketing Officer	40.00		$183,301	$18,157	$201,458
Tiffany Vega	Dir of Philanth	40.00		$162,750	$10,856	$173,606
Shayna Stonom	Exec Coordinator	40.00		$111,892	$9,344	$121,236
Samuel Acosta	Dir, Comm Eng	40.00		$101,604	$14,884	$116,488
Deedie Rose	Chairman	4.00	Officer Director	$0	$0	$0
Garrett Boone	Director	1.00	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
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 Marcus 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
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
Sulman Ahmed	Director	2.00	Director	$0	$0	$0
Antoine Joyce-Roach	Director	2.00	Director	$0	$0	$0
Bela Cooley	Director	2.00	Director	$0	$0	$0
Nancy Halbreich	Director	2.00	Director	$0	$0	$0
Jeff Howard	Director	2.00	Director	$0	$0	$0
Cindy Rachofsky	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
2025	$53,741,851	$5,706,232	$118,962,744	$48,035,619
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