FRIENDS OF KENILWORTH AQUATIC GARDENS (EIN 208701197) - 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

2007

Legal Domicile

Principal Officer

SHEENA FOSTER

Phone

2024940456

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF KENILWORTH AQUATIC GARDENS, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENSURE THE PARK IS WELL-MAINTAINED, WELL-ENJOYED AND WELCOMING FOR ALL.

🔒

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 $239,073

Program Service Revenue $0

Investment Income $209

Other Revenue $0

TOTAL REVENUE $239,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,851

Fundraising Expenses $57,784

Program Expenses $166,625

Other Expenses $117,269

TOTAL EXPENSES $292,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,282	$312,708	-0.2%
Expenses	$292,120	$359,587	-0.2%
Net Income	$-52,838	$-46,879	+0.1%

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

680

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

$75,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEENA FOSTER	EXECUTIVE DIRECTOR AS OF 06/2023	32.00	Officer	$51,537	$0	$51,537
TINA O'CONNELL	EXECUTIVE DIRECTOR UNTIL 03/2023	32.00	Officer	$24,107	$0	$24,107
SHANNAH CUMBERBATCH INTERIM	ED FROM 03/2023 UNTIL 06/2023	32.00	Officer	$0	$0	$0
JUSTIN LINI	CHAIR	5.00	Officer Director	$0	$0	$0
RACHEL WELLS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DANA FRONCZAK	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN HEALEY DIRECTOR	UNTIL 02/2023, THEN SECRETARY	5.00	Officer Director	$0	$0	$0
BETH SCOTT SECRETARY	UNTIL 02/2023, THEN DIRECTOR	5.00	Officer Director	$0	$0	$0
DENNIS CHESTNUT	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLA EINIK	DIRECTOR	5.00	Director	$0	$0	$0
GINA GEFFRARD	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG LEEN	DIRECTOR	5.00	Director	$0	$0	$0
BRIANA MILLAGE	DIRECTOR	5.00	Director	$0	$0	$0
CARL WINFREE	DIRECTOR	5.00	Director	$0	$0	$0
GILBERT HOLLAND	DIRECTOR	5.00	Director	$0	$0	$0
MARIANA FARINA	DIRECTOR	5.00	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	$239,282	$292,120	$178,909	$-52,838
2022	$312,708	$359,587	$227,362	$-46,879
2021	$358,244	$321,753	$271,590	$36,491
2020	$195,886	$298,898	$272,208	$-103,012
2019	$306,084	$249,681	$329,482	$56,403
2018	$473,866	$322,154	$276,967	$151,712

FRIENDS OF KENILWORTH AQUATIC GARDENS