CLARENCE SCHOCK MEMORIAL PARK AT GOVERNOR DICK INC (EIN 251820524) - 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

2000

Legal Domicile

Principal Officer

JEDD ERDMAN

Phone

7179643808

Tax Period

2024-01-01 to 2024-12-31

CLARENCE SCHOCK MEMORIAL PARK AT GOVERNOR DICK INC, founded in 2000, is a micro nonprofit in the Environment sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $167K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO PROVIDE THE PUBLIC WITH A SAFE PLACE TO ENJOY THE OUTDOORS- NATURE TRAILS, EDUCATIONAL PROGRAMS, AND SUMMER CAMPS.

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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 $78,343

Program Service Revenue $3,854

Investment Income $1,172

Other Revenue $0

TOTAL REVENUE $83,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,229

Fundraising Expenses $1,612

Program Expenses $128,343

Other Expenses $95,277

TOTAL EXPENSES $166,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,369	$400,163	-0.8%
Expenses	$166,506	$160,138	+0.0%
Net Income	$-83,137	$240,025	-1.3%

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
RAYMOND BENDER	Chairman	1.00	Officer	$0	$0	$0
THOMAS HARLAN	Treasurer	1.00	Officer	$0	$0	$0
JEDD ERDMAN	Secretary	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
2025	No data	No data	No data	No data
2024	$83,369	$166,506	$849,894	$-83,137
2023	$400,163	$160,138	$933,031	$240,025
2022	$153,661	$169,396	$906,829	$-15,735
2021	$230,690	$147,973	$933,746	$82,717
2020	$134,040	$93,146	$626,024	$40,894
2019	$67,771	$66,514	$585,130	$1,257
2018	$63,260	$66,961	$583,873	$-3,701

CLARENCE SCHOCK MEMORIAL PARK AT GOVERNOR DICK INC