FRIENDS OF KNOX FARM STATE PARK INC

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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

2006

Legal Domicile

Principal Officer

DAVE SCHIFFERLE

Phone

7168057205

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF KNOX FARM STATE PARK INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $379K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 11% surplus.

Mission

TO PROMOTE, SUPPORT, PRESERVE, AND PROTECT THE RECREATIONAL FACILITIES, NATURAL HABITATS, PERMANENT GREEN SPACE AND HISTORIC AND CULTURAL RESOURCES OF KNOX FARM STATE PARK THROUGH EDUCATIONAL PROGRAMS AND OTHER ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $290,575

ENCOURAGING, SUPPORTING, AND CONDUCTING PROGRAMS AND ACTIVITIES THAT ENHANCE KNOX FARM STATE PARK AND THE PUBLIC'S AWARENESS AND USE OF AND APPRECIATION FOR THE PARK.

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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 $188,611

Program Service Revenue $150,704

Investment Income $1,818

Other Revenue $37,646

TOTAL REVENUE $378,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,840

Fundraising Expenses $14,017

Program Expenses $290,575

Other Expenses $274,358

TOTAL EXPENSES $336,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,779	$196,059	+0.9%
Expenses	$336,198	$194,849	+0.7%
Net Income	$42,581	$1,210	+34.2%

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

200

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
DON AUBRECHT	DIRECTOR	2.00	Director	$0	$0	$0
TYLER BAUER	DIRECTOR	2.00	Director	$0	$0	$0
SUE BRZOSTOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
CARLIE GRAVES	DIRECTOR	2.00	Director	$0	$0	$0
BOB HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SWIFT JONES	DIRECTOR	6.00	Director	$0	$0	$0
CHARLIE KETTNER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LINDA LAMANNA	DIRECTOR	2.00	Director	$0	$0	$0
JACOB MERRILL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NORTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SCHIFFERLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBIN SHANAHAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA STEVENER	TREASURER	5.00	Officer Director	$0	$0	$0
JODY VALDES	DIRECTOR	5.00	Director	$0	$0	$0
CAROLINE WALTER	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$378,779	$336,198	$385,501	$42,581
2022	$196,059	$194,849	$406,402	$1,210
2021	$245,944	$237,483	$252,011	$8,461