FAIRMOUNT PARK CONSERVANCY (EIN 232703821) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

TIM CLAIR

Phone

2159889334

Tax Period

2023-01-01 to 2023-12-31

FAIRMOUNT PARK CONSERVANCY, founded in 1992, is a mid-sized nonprofit in the Environment sector that reported $26.1M in total revenue in fiscal year 2023. Revenue surged 252% from the prior year, signaling strong growth momentum.

Mission

THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD (CONT'D IN SCH O)AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION.

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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 $24,503,276

Program Service Revenue $1,254,509

Investment Income $392,144

Other Revenue $0

TOTAL REVENUE $26,149,929

Expense Breakdown

Grants Paid $125,337

Salaries & Benefits $3,358,646

Fundraising Expenses $1,952,171

Program Expenses $23,011,449

Other Expenses $23,379,656

TOTAL EXPENSES $27,406,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,149,929	$7,430,808	+2.5%
Expenses	$27,406,248	$13,006,367	+1.1%
Net Income	$-1,256,319	$-5,575,559	-0.8%

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

4370

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

$418,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL S EICHER	CHAIR AND PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROL HOEN PENN	VICE PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
JOSEPH M MANKO	VICE PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
MAX BERGER	TREASURER & DIRECTOR	5.00	Officer Director	$0	$0	$0
MARY COE	SECRETARY & DIRECTOR	5.00	Officer Director	$0	$0	$0
JOHN K BINSWANGER	DIRECTOR AT LARGE FOR LIFE	5.00	Director	$0	$0	$0
CONNOR BARWIN	DIRECTOR	5.00	Director	$0	$0	$0
HONORABLE CINDY BASS	DIRECTOR	5.00	Director	$0	$0	$0
ILENE BURAK	DIRECTOR	5.00	Director	$0	$0	$0
MARK CELONI	DIRECTOR	5.00	Director	$0	$0	$0
HONORABLE DARRELL CLARKE	DIRECTOR	5.00	Director	$0	$0	$0
AMY DERSTINE	DIRECTOR (EFF 2/3/23)	5.00	Director	$0	$0	$0
JOHN GATTUSO	DIRECTOR	5.00	Director	$0	$0	$0
SURGE GHOSH	DIRECTOR	5.00	Director	$0	$0	$0
BRIDGET GLAZIK	DIRECTOR	5.00	Director	$0	$0	$0
PREMA KATARI GUPTA	DIRECTOR	5.00	Director	$0	$0	$0
HONORABLE CURTIS JONES	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KELLY	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN KETZNER	DIRECTOR (EFF 4/20/23)	5.00	Director	$0	$0	$0
RICHARD LAZER	DIRECTOR (EFF 9/20/23)	5.00	Director	$0	$0	$0
JOHN LEVITTIES	DIRECTOR	5.00	Director	$0	$0	$0
DEB MCLOUGHLIN	DIRECTOR (EFF 4/20/23)	5.00	Director	$0	$0	$0
HESHAN WANIGASEKERA	DIRECTOR (EFF 2/3/23)	5.00	Director	$0	$0	$0
SANDRA W WECKESSER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL DIBERARDINIS	DIRECTOR (THRU 9/19/23)	5.00	Director	$0	$0	$0
DENISE BAILEY	DIRECTOR (THRU 1/12/23)	5.00	Director	$0	$0	$0
GREG HAGIN	DIRECTOR (THRU 3/11/23)	5.00	Director	$0	$0	$0
TIFFANY THURMAN	DIRECTOR (THRU 12/21/23)	5.00	Director	$0	$0	$0
MAURA MCCARTHY	CEO (THRU 10/31/24)	40.00	Officer	$251,348	$13,607	$264,955
MARK WASSERMAN	CFO (THRU 5/17/24)	40.00	Officer	$128,475	$24,812	$153,287
ALLISON SCHAPKER	CHIEF OPERATIONS & PROJECTS OFFICER	40.00	Highest	$170,917	$13,863	$184,780
MARGARET HOLSCHER	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$137,208	$30,560	$167,768
EVELYN SAMPLE-OATES	CHIEF OF GOVERMENT & EXTERNAL AFFAIRS	40.00	Highest	$136,874	$46,591	$183,465
LULA DEFERSHA	DIRECTOR OF COALITION CONVENING	40.00	Highest	$101,423	$3,518	$104,941

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	$26,149,929	$27,406,248	$22,055,151	$-1,256,319
2022	$7,430,808	$13,006,367	$14,738,718	$-5,575,559
2021	$13,830,460	$8,367,120	$18,681,659	$5,463,340
2020	$4,948,226	$5,369,653	$12,307,276	$-421,427
2019	$3,997,882	$6,658,762	$12,055,000	$-2,660,880
2018	$5,776,485	$8,799,836	$14,233,286	$-3,023,351

FAIRMOUNT PARK CONSERVANCY