SYLVAN PARK INC (EIN 251150012) - 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

1964

Legal Domicile

Principal Officer

PATRICK BUNDY

Tax Period

2023-10-01 to 2024-09-30

SYLVAN PARK INC, founded in 1964, is a small nonprofit that reported $241K in total revenue in fiscal year 2023.

Mission

TO PROVIDE POOL, WATERSLIDE AND RECREATIONAL ACTIVITES FOR MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $238,941

Program Service Revenue $0

Investment Income $0

Other Revenue $2,183

TOTAL REVENUE $241,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,827

Fundraising Expenses $0

Program Expenses $238,474

Other Expenses $139,867

TOTAL EXPENSES $248,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,124	$234,603	+0.0%
Expenses	$248,694	$219,385	+0.1%
Net Income	$-7,570	$15,218	-1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON KREINBROOK	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN PETERS	BOARD MEMBER	0.50	Director	$0	$0	$0
JESUS RODRIGUEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN CARTWRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE YAKETICH	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM WATTS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIA FINLEY	Treasurer	10.00	Officer	$0	$0	$0
PATRICK BUNDY	President & Sec	5.00	Officer	$0	$0	$0
MARY JO MILBERBER	Vice President	1.00	Officer	$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	$241,124	$248,694	$199,152	$-7,570
2023	$234,603	$219,385	$213,312	$15,218
2022	$227,289	$223,308	$212,330	$3,981
2021	$219,621	$202,627	$215,709	$16,994
2020	$185,537	$169,246	$180,090	$16,291
2019	$164,470	$156,408	$163,465	$8,062
2018	$156,581	$154,024	$156,004	$2,557

SYLVAN PARK INC