MACUNGIE MEMORIAL PARK ASSOCIATION

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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

1944

Legal Domicile

Principal Officer

KEVIN WEIDER

Phone

6109664289

Tax Period

2024-01-01 to 2024-12-31

MACUNGIE MEMORIAL PARK ASSOCIATION, founded in 1944, is a small nonprofit in the Recreation & Sports sector that reported $567K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

OPERATE A PUBLIC PARK AND SWIMMING POOL FOR BOROUGH RESIDENTS AND SURROUNDING COMMUNITY. HOST, COORDINATE, AND RUN EVENTS OR FESTIVALS FOR COMMUNITY ENJOYMENT.

Program Service Accomplishments

Program 1

Revenue: $93,824

OPERATE A PUBLIC PARK FOR BOROUGH RESIDENTS AND SURROUNDING COMMUNITY BY HANDLING THE RENTAL OF THE BUILDINGS AND GROUNDS. MAINTAIN THE PARK FACILITIES BY UNDERTAKING THE TIME AND COST OF...

OPERATE A PUBLIC PARK FOR BOROUGH RESIDENTS AND SURROUNDING COMMUNITY BY HANDLING THE RENTAL OF THE BUILDINGS AND GROUNDS. MAINTAIN THE PARK FACILITIES BY UNDERTAKING THE TIME AND COST OF MAINTENANCE, REPAIRS AND IMPROVEMENTS.

Program 2

Expenses: $116,116 Revenue: $104,518

OPERATE A PUBLIC SWIMMING POOL FOR THE BOROUGH RESIDENTS BY HANDLING THE SEASONAL AND DAILY OPERATIONS, STAFF AND PASS SALES. AND MANAGE THE ONGOING MAINTENANCE, REPAIRS AND IMPROVEMENTS TO SWIMMING...

Program 3

Expenses: $275,635 Revenue: $168,861

HOST, COORDINATE AND RUN EVENTS OR FESTIVALS FOR THE ENJOYMENT OF COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,835

Program Service Revenue $367,203

Investment Income $6,615

Other Revenue $166,711

TOTAL REVENUE $567,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,113

Fundraising Expenses $23,417

Program Expenses $391,751

Other Expenses $393,246

TOTAL EXPENSES $577,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,364	$686,510	-0.2%
Expenses	$577,359	$626,244	-0.1%
Net Income	$-9,995	$60,266	-1.2%

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

300

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

$54,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HILLEGASS	TREASURER	40.00	Officer	$54,063	$0	$54,063
BARRY BLOCH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CARWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE DELONG	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN PRINTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FRED WEIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYKATE MESSLER	SECRETARY	2.00	Officer	$0	$0	$0
KEVIN WEIDER	VICE PRESIDE	2.00	Officer	$0	$0	$0
DONALD YOUNG	PRESIDENT	2.00	Officer	$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	$567,364	$577,359	$659,499	$-9,995
2023	$686,510	$626,244	$742,418	$60,266
2022	$653,205	$567,598	$835,485	$85,607
2021	$674,639	$507,387	$749,878	$167,252
2020	$155,057	$250,191	$582,626	$-95,134
2019	$614,687	$584,341	$604,836	$30,346
2018	$550,876	$604,764	$421,157	$-53,888