FAIRMOUNT PARK CONSERVANCY

EIN: 232703821 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$26,149,929
Total Expenses
$27,406,248
Total Assets
$22,055,151
Net Assets
$9,305,698
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
PA
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

FAIRMOUNT PARK CONSERVANCY BRINGS PARKS TO LIFE. THE CONSERVANCY WORKS WITH THE CITY OF PHILADELPHIA AND ITS COMMUNITIES TO STEWARD OUR PARKS AND NURTURE OUR SHARED ENVIRONMENT, CULTURAL RESOURCES AND PUBLIC HEALTH. THE CONSERVANCY LEADS CAPITAL PROJECTS AND (CONT'D IN SCH O)HISTORIC PRESERVATION EFFORTS, FOSTERS NEIGHBORHOOD PARK STEWARDSHIP, ATTRACTS AND LEVERAGES INVESTMENTS, AND DEVELOPS INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK, SIX OTHER WATERSHED PARKS AND MORE THAN 130 NEIGHBORHOOD PARKS AND GARDENS AROUND THE CITY.

Program Service Accomplishments

Program 1
Expenses: $20,706,096 Revenue: $1,092,880

THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2023, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN...

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THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2023, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN, TWO CAPITAL PROJECTS IN COBBS CREEK PARK, CONTINUED PLANNING AND IMPLEMENTATION IN WEST FAIRMOUNT PARK, AND ONGOING WORK ACROSS THE NATURAL LANDS WITHIN THE PARK SYSTEM. THE FDR PARK PLAN IS A ONCE-IN-A GENERATION OPPORTUNITY TO STABILIZE AND REIMAGINE A HISTORIC OLMSTED PARK TO SERVE 21ST CENTURY PHILADELPHIANS. GUIDED BY A COMMUNITY-DRIVEN PLAN, THE CONSERVANCY BEGAN IMPLEMENTATION IN 2021, AND IN 2023 MADE GREAT STRIDES SUCH AS THE COMPLETION AND PUBLIC OPENING OF THE ANNA C. VERNA PLAYGROUND, AND CONSTRUCTION OF A 33-ACRE TIDAL WETLAND THAT INCLUDED THE ADDITION OF 7,000 TREES AND 1,700 BUSHES AND SHRUBS. THE CONSERVANCY ALSO CONTINUED TO BRING IMPROVEMENTS TO WEST FAIRMOUNT PARK, INCLUDING THE ADAPTIVE REUSE OF THE HISTORIC OHIO HOUSE WHICH IS NOW THE CENTER FOR PARKS AND THE CONSERVANCY'S HEADQUARTERS. THE CONSERVANCY ALSO CELEBRATED THE COMPLETION OF YEARS OF CONSTRUCTION AND ENHANCEMENTS TO THE WEST FAIRMOUNT PARK TROLLEY TRAILS, AND LAUNCHED COMMUNITY ENGAGEMENT AND OUTREACH TO REIMAGINE THE LANDSCAPE AROUND JOHN WELSH MEMORIAL FOUNTAIN AS A WELL-PROGRAMMED CIVIC SPACE SERVING THE PARK'S CENTENNIAL DISTRICT AND ADJOINING PARKSIDE NEIGHBORHOOD. IN COBBS CREEK PARK, THE CONSERVANCY COMPLETED A $1.1 MILLION RENOVATION OF THE COBBS CREEK COMMUNITY ENVIRONMENTAL CENTER AND EMBARKED ON A MULTI-YEAR TRANSFORMATION OF THE JOHNNY SAMPLE RECREATION CENTER. IN 2023, THE CONSERVANCY'S NATURAL LANDS TEAM LED MAINTENANCE AND STEWARDSHIP ACROSS NEARLY 20 SITES, INCLUDING MEADOWS, FORESTS, WETLANDS AND RIPARIAN AREAS IN THE PHILADELPHIA PARK SYSTEM. THE TEAM PLANTED NEARLY 400 TREES ALONG THE BOXERS' TRAIL IN EAST FAIRMOUNT PARK, AND 300 TREES AND SHRUBS AT THE HORTICULTURAL CENTER IN WEST FAIRMOUNT PARK. THE TEAM ALSO WORKED TO CONTROL INVASIVE SPECIES ON NATURAL LANDS, SUCCESSFULLY RESCUING MORE THAN 10,000 TREES AND SHRUBS FROM SUFFOCATING VINES.IN 2023 THE CONSERVANCY ALSO LED THE HIGH-PROFILE RENOVATION OF THE ICONIC BOATHOUSE ROW LIGHTS IN EAST FAIRMOUNT PARK, REPLACING THE AGING SYSTEM WITH MODERN AND DURABLE TECHNOLOGY THAT WILL CONTINUE THE CITY'S DECADES-LONG TRADITION OF ILLUMINATING THIS HISTORIC HUB FOR RECREATION ALONG THE SCHUYLKILL RIVER.

Program 2
Expenses: $1,805,411 Revenue: $161,629

FAIRMOUNT PARK CONSERVANCY ALSO LEADS THE PRESERVATION, DEVELOPMENT, AND MANAGEMENT OF HISTORIC RESOURCES IN PHILADELPHIA'S FAIRMOUNT PARK, INCLUDING NUMEROUS PROPERTIES DESIGNATED TO THE...

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FAIRMOUNT PARK CONSERVANCY ALSO LEADS THE PRESERVATION, DEVELOPMENT, AND MANAGEMENT OF HISTORIC RESOURCES IN PHILADELPHIA'S FAIRMOUNT PARK, INCLUDING NUMEROUS PROPERTIES DESIGNATED TO THE CONSERVANCY'S CARE. THE CONSERVANCY'S AWARD-WINNING CONSERVATION TEAM COMPLETED HISTORIC PRESERVATION PROJECTS AT HISTORIC SITES IN 2023, INCLUDING OHIO HOUSE IN WEST FAIRMOUNT PARK AND STRAWBERRY MANSION IN EAST FAIRMOUNT PARK.

Program 3
Expenses: $499,942

THE CONSERVANCY LEADS INITIATIVES THAT SEEK TO EMPOWER, EDUCATE AND CONNECT PHILADELPHIA CITIZENS AND PUBLIC SPACE PARTNERS TO CIVIC ASSETS THROUGH VOLUNTEERING, PUBLIC PROGRAMS, AND STEWARDSHIP. THE...

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THE CONSERVANCY LEADS INITIATIVES THAT SEEK TO EMPOWER, EDUCATE AND CONNECT PHILADELPHIA CITIZENS AND PUBLIC SPACE PARTNERS TO CIVIC ASSETS THROUGH VOLUNTEERING, PUBLIC PROGRAMS, AND STEWARDSHIP. THE NEIGHBORHOOD PARK STEWARDSHIP PROGRAM ENGAGES THOUSANDS OF RESIDENTS ORGANIZED INTO NEARLY 140 PARK FRIENDS GROUPS IN THE IMPROVEMENT OF THE CITY'S NEIGHBORHOOD PARKS. IN 2023, THE SPRING LOVE YOUR PARK WEEK ACTIVATED 1,228 VOLUNTEERS AT 95 PARTICIPATING PARKS AND THE 2023 LOVE YOUR PARK FALL WEEKEND ENGAGED 1,780 VOLUNTEERS AT 100 PARKS ACROSS PHILADELPHIA. YEAR-ROUND, THE VOLUNTEER PROGRAM ENGAGED 693 COMMUNITY VOLUNTEERS IN WEEKLY AND MONTHLY PROJECTS LED BY THE CONSERVANCY, AND 755 CORPORATE VOLUNTEERS FROM 21 ORGANIZATIONS ALSO SUPPORTED PARKS MAINTENANCE AND IMPROVEMENT. IN 2023, WE WALK PHL, A FREE WALKING GROUP, GREW TO MORE THAN 3,800 MEMBERS, ENGAGED 1,611 PARTICIPANTS IN RECURRING WALKING EVENTS, AND BUILT NEW COMMUNITY CONNECTIONS THROUGH PARTNERSHIPS WITH THE HISTORIC HATFIELD HOUSE, BLJ ROWING, AND FARM PHILLY'S CAROUSEL HOUSE. FARM PHILLY, THE CITY'S URBAN AGRICULTURE PROGRAM, CONTINUED TO RECEIVE SUPPORT FROM FAIRMOUNT PARK CONSERVANCY. IN 2023, MORE THAN 500 COMMUNITY MEMBERS GREW OVER 25,000 POUNDS OF FOOD AT 18 COMMUNITY GARDENS. AT CAROUSEL HOUSE FARM, MORE THAN 400 VOLUNTEERS PARTICIPATED IN 21 WEEKLY VOLUNTEER FARM DAYS. TREEPHILLY, A CITY-WIDE TREE PLANTING PARTNERSHIP BETWEEN PHILADELPHIA PARKS & RECREATION AND FAIRMOUNT PARK CONSERVANCY, CONTINUED EFFORTS TO RESTORE CRITICAL TREE CANOPY TO 30% COVERAGE IN ALL PHILADELPHIA NEIGHBORHOODS, IMPROVE THE OVERALL ENVIRONMENTAL HEALTH OF THE CITY, AND ADDRESS ENVIRONMENTAL EQUITY ISSUES TO IMPROVE THE LIVES OF RESIDENTS. IN 2023, THE TREEPHILLY TEAM PLANTED 4,147 TREES AND DISTRIBUTED 1,627 FREE TREES TO RESIDENTS. IN ADDITION TO THE ABOVE-MENTIONED PROGRAMS, THE CONSERVANCY HOSTED 208 PUBLIC PROGRAMS THAT DREW 13,108 ATTENDEES MORE THAN DOUBLING 2022 ATTENDANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
24
Independent Members
24
Employees
40
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
7
$418,242
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
4
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
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