ENGLISHTON PARK INC (EIN 237378186) - 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

1973

Legal Domicile

Principal Officer

SEAN OBERMEYER

Phone

8128892681

Tax Period

2024-01-01 to 2024-12-31

ENGLISHTON PARK INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $517K exceeded revenue, resulting in a 30% operating deficit.

Mission

MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.

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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 $183,831

Program Service Revenue $3,500

Investment Income $66,310

Other Revenue $145,251

TOTAL REVENUE $398,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,265

Fundraising Expenses $0

Program Expenses $295,573

Other Expenses $281,621

TOTAL EXPENSES $516,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,892	$618,028	-0.4%
Expenses	$516,886	$423,363	+0.2%
Net Income	$-117,994	$194,665	-1.6%

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

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

$24,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE TRUAX	EXECUTIVE DIRECTOR	20.00	Director	$24,075	$0	$24,075
MCKENSIE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI ROWELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKEL HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR ANTHONY DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN NOWLIN	DIRECTOR	1.00	Director	$0	$0	$0
YAWANDA DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DR SKIP DINE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SHELHAMER	DIRECTOR	1.00	Director	$0	$0	$0
CALLI ROLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE DONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM MCGUIRE	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN OBERMEYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMMIE DRAKE DONES	SECRETARY	1.00	Officer 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	$398,892	$516,886	$2,241,604	$-117,994
2023	$618,028	$423,363	$2,316,903	$194,665
2022	$328,171	$420,699	$2,046,200	$-92,528
2021	$391,969	$383,088	$2,366,951	$8,881
2020	$333,625	$372,187	$2,339,294	$-38,562
2019	$342,087	$396,832	$2,312,610	$-54,745
2018	$356,770	$394,943	$2,244,688	$-38,173

ENGLISHTON PARK INC