SHELBY FARMS PARK CONSERVANCY (EIN 260350397) - 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

2007

Legal Domicile

Principal Officer

JEN ANDREWS

Phone

9012227278

Tax Period

2024-07-01 to 2025-06-30

SHELBY FARMS PARK CONSERVANCY, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE CONSERVANCY'S MISSION IS TO MANAGE, OPERATE, RESTORE AND IMPROVE SHELBY FARMS PARK IN PARTNERSHIP WITH AND FOR THE PUBLIC. THE CONSERVANCY IS RESPONSIBLE FOR DAILY MANAGEMENT, FUNDRAISING TO MEET OPERATIONAL BUDGET NEEDS, SETTING THE VISION FOR THE PARKS'S FUTURE AND STEWARDING ITS NATURAL RESOURCES.

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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 $1,409,373

Program Service Revenue $2,129,475

Investment Income $272,153

Other Revenue $2,176,042

TOTAL REVENUE $5,987,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,781,831

Fundraising Expenses $444,145

Program Expenses $4,639,703

Other Expenses $3,252,367

TOTAL EXPENSES $6,034,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,987,043	$6,560,842	-0.1%
Expenses	$6,034,198	$5,506,724	+0.1%
Net Income	$-47,155	$1,054,118	-1.0%

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

124

Volunteers

653

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

$347,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANTE AVANT	BOARD MEMBER	0.50	Director	$0	$0	$0
MARCI CANNON FISHER	BOARD MEMBER	0.50	Director	$0	$0	$0
TREVIA CHATMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MATHILDE CROSBY	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKE DISHMON	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT FLEMING	BOARD MEMBER	0.50	Director	$0	$0	$0
DUNCAN GALBREATH	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM GRIMES	BOARD MEMBER	0.50	Director	$0	$0	$0
LEE HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA HYDE	BOARD MEMBER	0.50	Director	$0	$0	$0
RANDY IRVING	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY JENSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
SABINE LANGER	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN MCCARTY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXANDER MCLEAN	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM NICHOLLS	BOARD MEMBER	0.50	Director	$0	$0	$0
DEMETRI PATIKAS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAYLA RODRIGUEZ GRAFF	BOARD MEMBER	0.50	Director	$0	$0	$0
ELKAN SCHEIDT	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY SHORB	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL WHALEY	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK WILEY	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN WOODS	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER ANDREWS	CEO	40.00	Officer	$199,204	$9,976	$209,180
SHANNON BOMAR	CFO	40.00	Officer	$133,376	$5,192	$138,568
HEZ JAMERSON	COO	40.00	Officer	$0	$0	$0
REGINALD PORTER JR	CHAIR	1.00	Officer	$0	$0	$0
RAY POHLMAN	VICE CHAIR	1.00	Officer	$0	$0	$0
RENEE BAILEY	SECRETARY	1.00	Officer	$0	$0	$0
ALLISON GILBERT	TREASURER	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	$5,987,043	$6,034,198	$8,826,646	$-47,155
2024	$6,560,842	$5,506,724	$8,911,561	$1,054,118
2023	$6,957,152	$5,822,174	$7,795,328	$1,134,978
2022	$6,186,773	$5,159,093	$6,955,555	$1,027,680
2021	$6,648,183	$4,320,192	$6,359,245	$2,327,991
2020	$4,498,257	$4,296,586	$3,378,217	$201,671
2019	$4,750,456	$5,189,081	$2,552,861	$-438,625

SHELBY FARMS PARK CONSERVANCY