YORK CITY PARKS CONSERVANCY (EIN 233066098) - 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

2001

Legal Domicile

Principal Officer

JAMES E GROSS

Phone

7172082118

Tax Period

2024-01-01 to 2024-12-31

YORK CITY PARKS CONSERVANCY, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $512K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 85% operating margin.

Mission

PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK

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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 $483,824

Program Service Revenue $0

Investment Income $25,128

Other Revenue $2,668

TOTAL REVENUE $511,620

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $800

Program Expenses $41,980

Other Expenses $52,648

TOTAL EXPENSES $77,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,620	$315,426	+0.6%
Expenses	$77,648	$112,649	-0.3%
Net Income	$433,972	$202,777	+1.1%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E GROSS	CHAIR	2.00	Officer Director	$0	$0	$0
CORI STRATHMEYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
R ERIC MENZER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDIE WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHAZ A GREEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN A KLINEDINST LEFT 0124	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LANDIS	DIRECTOR	2.00	Director	$0	$0	$0
SULLY PINOS	DIRECTOR	2.00	Director	$0	$0	$0
REGINA MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
LAURA O'GRADY	DIRECTOR	2.00	Director	$0	$0	$0
AARON JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SUE JOINED 0124	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN BYRNES JOINED 0124	DIRECTOR	2.00	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	$511,620	$77,648	$3,000,374	$433,972
2023	$315,426	$112,649	$2,447,772	$202,777
2022	$250,548	$49,843	$2,042,690	$200,705
2021	$434,097	$242,957	$2,014,714	$191,140
2020	$473,616	$101,749	$1,619,154	$371,867
2019	$583,149	$105,860	$1,145,697	$477,289
2018	$626,156	$22,812	$642,969	$603,344

YORK CITY PARKS CONSERVANCY