FRIENDS OF DERRY TOWNSHIP PARKS & RECREATION (EIN 251622608) - 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

1990

Legal Domicile

Principal Officer

CHARLES GASSERT

Phone

7175665868

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF DERRY TOWNSHIP PARKS & RECREATION, founded in 1990, is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2022. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 98% operating margin.

Mission

THE EXPRESS PURPOSE OF SUPPORTING AND IMPROVING VARIOUS FACILITIES AND PROGRAMS.

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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 $224,434

Program Service Revenue $1,790

Investment Income $-406

Other Revenue $0

TOTAL REVENUE $225,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,895

Other Expenses $5,145

TOTAL EXPENSES $5,145

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,818	$913,516	-0.8%
Expenses	$5,145	$2,063,388	-1.0%
Net Income	$220,673	$-1,149,872	-1.2%

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

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
CHADD BLANNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATT BIXLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY LOU BUCHAN	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLES GASSERT	TREASURER	N/A	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
2022	$225,818	$5,145	$434,715	$220,673
2021	$913,516	$2,063,388	$223,882	$-1,149,872
2020	$396,032	$28,990	$1,363,136	$367,042
2019	$638,853	$6,131	$1,045,788	$632,722
2018	$306,285	$4,657	$361,128	$301,628

FRIENDS OF DERRY TOWNSHIP PARKS & RECREATION