CARL SCHURZ PARK CONSERVANCY INC (EIN 237048251) - 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

1974

Legal Domicile

Principal Officer

JUDY HOWARD

Phone

2124594455

Tax Period

2024-01-01 to 2024-12-31

CARL SCHURZ PARK CONSERVANCY INC, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 16% operating margin.

Mission

THE MISSION OF CARL SCHURZ PARK CONSERVANCY IS TO RESTORE AND BEAUTIFY CARL SCHURZ PARK, COMPLEMENTING THE EFFORTS OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION. OUR GOAL IS TO ENHANCE THE PUBLIC'S ENJOYMENT AND INVOLVEMENT IN THE PARK. THE CONSERVANCY ORGANIZES VOLUNTEERS TO EXECUTE ITS PROJECTS AND SPONSORS COMMUNITY EVENTS THAT ARE OPEN TO ALL.

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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 $1,326,928

Program Service Revenue $59,620

Investment Income $63,063

Other Revenue $0

TOTAL REVENUE $1,449,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,621

Fundraising Expenses $53,645

Program Expenses $1,009,319

Other Expenses $772,325

TOTAL EXPENSES $1,214,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,611	$1,066,010	+0.4%
Expenses	$1,214,946	$1,196,086	+0.0%
Net Income	$234,665	$-130,076	-2.8%

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

350

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

$149,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY HOWARD	CHAIRPERSON	30.00	Officer Director	$0	$0	$0
PAT NADOSY	VICE CHAIR	29.00	Officer Director	$0	$0	$0
DIANTHA SCHULL	SECRETARY	2.00	Officer Director	$0	$0	$0
JANICE BRUNNER	TREASURER	2.00	Officer Director	$0	$0	$0
LOUISE RADIN	DIRECTOR	2.00	Director	$0	$0	$0
JP CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HEIDE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL KESTEN	DIRECTOR	2.00	Director	$0	$0	$0
LISA LATCHOLIA	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE MANN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MCCAFFREY	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
FRITZ BESHAR	DIRECTOR	2.00	Director	$0	$0	$0
CLARE THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
ROLAND VILLACORTA	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN ZREBIEC	DIRECTOR	2.00	Director	$0	$0	$0
MARIANA WEISS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK K MCCLUSKEY	EXECUTIVE DIRECTOR	45.00	Officer	$149,520	$0	$149,520

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	$1,449,611	$1,214,946	$2,230,445	$234,665
2023	$1,066,010	$1,196,086	$1,908,777	$-130,076
2022	$895,688	$868,031	$1,912,177	$27,657
2021	$1,196,724	$643,981	$1,823,101	$552,743
2020	$681,854	$558,724	$1,249,238	$123,130
2019	$634,185	$708,872	$1,137,742	$-74,687
2018	$749,783	$722,987	$1,205,265	$26,796

CARL SCHURZ PARK CONSERVANCY INC