ELIZABETH LUDGATE TUW FOR STAUFFER… - Form 990 Financial Data

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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

1974

Legal Domicile

Phone

7172912726

Tax Period

2022-07-01 to 2023-06-30

ELIZABETH LUDGATE TUW FOR STAUFFER PARK, founded in 1974, is a small nonprofit that reported $351K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $65K, a strong 18% operating margin.

Mission

ESTABLISH, OPERATE, AND MAINTAIN STAUFFER PARK FOR THE USE OF THE CITIZENS AND GENERAL PUBLIC IN THE TOWNSHIP OF MANHEIM, LANCASTER COUNTY, PENNSYLVANIA AND PROVIDE FUNDING TO THE TOWNSHIP OF MANHEIM FOR THE OPERATION, MAINTENANCE, AND CONDUCT OF PROGRAMS AND ACTIVITIES OF OTHER PUBLIC PARKS LOCATED IN MANHEIM TOWNSHIP.

Program Service Accomplishments

Program 1

Expenses: $168,000

PROVIDED FUNDING TO MANHEIM TOWNSHIP DEPARTMENT OF RECREATION AND PARK PLANNING FOR THE OPERATION, MAINTENANCE, AND CONDUCT OF PROGRAMS AND ACTIVITIES RELATED TO ITS 14 PUBLIC PARKS AND NUMEROUS...

PROVIDED FUNDING TO MANHEIM TOWNSHIP DEPARTMENT OF RECREATION AND PARK PLANNING FOR THE OPERATION, MAINTENANCE, AND CONDUCT OF PROGRAMS AND ACTIVITIES RELATED TO ITS 14 PUBLIC PARKS AND NUMEROUS OTHER RECREATIONAL FACILITES.

Program 2

Expenses: $63,051

OPERATED AND MAINTAINED STAUFFER PARK IN CONJUNCTION WITH MANHEIM TOWNSHIP DEPARTMENT OF RECREATION AND PARK PLANNING. STAUFFER PARK IS AN 18 ACRE PUBLIC PARK LOCATED IN MANHEIM TOWNSHIP, LANCASTER COUNTY, PENNSYLVANIA. THE PARK CONTAINS GARDENS, WALKING TRAILS, NUMEROUS ATHLETIC FIELDS, AND SEVERAL BUILDINGS UTILIZED FOR RECREATIONAL PROGRAMS AND CLASSES BY THE TOWNSHIP'S 44,138 RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,653

Program Service Revenue $0

Investment Income $309,379

Other Revenue $26,089

TOTAL REVENUE $351,121

Expense Breakdown

Grants Paid $168,000

Salaries & Benefits $44,062

Fundraising Expenses $0

Program Expenses $231,051

Other Expenses $74,102

TOTAL EXPENSES $286,164

Year-over-Year Comparison

	2022	2021	Change
Revenue	$351,121	$394,079	-0.1%
Expenses	$286,164	$252,363	+0.1%
Net Income	$64,957	$141,716	-0.5%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$5,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS T GARD	CO-TRUSTEE	N/A	Director	$2,769	$0	$2,769
RICHARD M RANKIN	CO-TRUSTEE	N/A	Director	$2,769	$0	$2,769
N/A	CORPORATE TRUSTEE	N/A		$38,523	$0	$38,523

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
2023	$351,121	$286,164	$9,145,195	$64,957
2022	$394,079	$252,363	$9,079,965	$141,716
2021	$-71,113	$230,126	$8,947,887	$-301,239
2020	$577,021	$213,103	$9,252,888	$363,918

ELIZABETH LUDGATE TUW FOR STAUFFER PARK