WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO CONNECT NEIGHBORS AND VISITORS TO KENILWORTH AQUATIC GARDENS THROUGH STEWARDSHIP, PUBLIC ENGAGEMENT AND EDUCATIONAL PROGRAMS IN COOPERATION WITH THE NATIONAL PARK SERVICE.
PUBLIC ENGAGEMENT - FOKAG PROVIDES SAFE, CULTURALLY ENRICHING EVENTS YEAR-ROUND TO HELP CONNECT PEOPLE TO THE PARK; HOSTING WELL-ATTENDED FAMILY DAYS, SUMMER CONCERT SERIES, AND AN ANNUAL PHOTOGRAPHY...
PUBLIC ENGAGEMENT - FOKAG PROVIDES SAFE, CULTURALLY ENRICHING EVENTS YEAR-ROUND TO HELP CONNECT PEOPLE TO THE PARK; HOSTING WELL-ATTENDED FAMILY DAYS, SUMMER CONCERT SERIES, AND AN ANNUAL PHOTOGRAPHY CONTEST. FOKAG ALSO PROMOTES AND SUPPORTS THE PARK'S SIGNATURE ANNUAL LOTUS AND WATER LILY FESTIVAL, WHICH ATTRACTS AN AVERAGE OF 13,000 VISITORS EACH YEAR.
EDUCATION - THROUGH A ONE-WEEK SPRING BREAK CAMP AND A TWO-WEEK SUMMER CAMP, FOKAG INTRODUCES HUNDREDS OF LOCAL CHILDREN FROM THE SURROUNDING UNDERSERVED COMMUNITY TO THE PARK - A PREVIOUSLY UNKNOWN...
EDUCATION - THROUGH A ONE-WEEK SPRING BREAK CAMP AND A TWO-WEEK SUMMER CAMP, FOKAG INTRODUCES HUNDREDS OF LOCAL CHILDREN FROM THE SURROUNDING UNDERSERVED COMMUNITY TO THE PARK - A PREVIOUSLY UNKNOWN OR RARELY VISITED RESOURCE IN THEIR BACKYARD. CAMPERS EXPLORE THE WETLANDS, PONDS, PLANTS, AND ANIMALS ALONGSIDE TEENS AND ADULTS FROM THEIR NEIGHBORHOOD, AND THEN VENTURE TO OTHER LOCAL PARKS TO EXPAND THEIR EXPERIENCE. THESE PROGRAMS FOSTER A SENSE OF BELONGING AND LIFELONG APPRECIATION FOR NATURE.
STEWARDSHIP - FOKAG PROVIDES PERSONNEL, FINANCIAL, AND MATERIAL RESOURCES TO HELP MAINTAIN THE PARK. OVER THE YEARS, MANY FOKAG VOLUNTEERS HAVE CONTRIBUTED THOUSANDS OF HOURS OF THEIR TIME TO REMOVE...
STEWARDSHIP - FOKAG PROVIDES PERSONNEL, FINANCIAL, AND MATERIAL RESOURCES TO HELP MAINTAIN THE PARK. OVER THE YEARS, MANY FOKAG VOLUNTEERS HAVE CONTRIBUTED THOUSANDS OF HOURS OF THEIR TIME TO REMOVE AND PICK-UP TRASH AND SUPPORT VARIOUS PARK PROJECTS. IN ADDITION, GRANTS SECURED BY FOKAG HAVE BEEN USED TO UPGRADE PARK TRAILS AND INFRASTRUCTURE, DESIGN AND INSTALL INFORMATIONAL SIGNS, AND PURCHASE AMENITIES TO ENHANCE EVERY VISITOR'S EXPERIENCE. FOKAG REGULARLY ACQUIRES AND DONATES MUCH-NEEDED SUPPLIES, SUCH AS LANDSCAPING TOOLS AND MATERIALS, AND NATIVE PLANTS. FURTHERMORE, FOKAG'S FUNDRAISING EFFORTS HAVE ALSO ENABLED THE PARK TO UTILIZE LOCAL YOUNG ADULTS' WORK CREWS FOR RESTORATION PROJECTS REINFORCING COMMITMENT TO THE LOCAL COMMUNITY AND THE PARK.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare FRIENDS OF KENILWORTH AQUATIC GARDENS with other nonprofits in District of Columbia and across the country.