GREAT PARKS FOREVER (EIN 261559254) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JEFF YUND

Phone

5135217275

Tax Period

2024-01-01 to 2024-12-31

GREAT PARKS FOREVER, founded in 2008, is a community nonprofit in the Environment sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 82% operating margin.

Mission

THE ORGANIZATION PARTNERS WITH THE GREAT PARKS OF HAMILTON COUNTY IN ACQUIRING, PROTECTING, OPERATING AND ENHANCING REGIONAL PARKLAND AND PROVIDING OUTSTANDING OUTDOOR RECREATION AND NATURE EDUCATION SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,871,820

Program Service Revenue $0

Investment Income $407,526

Other Revenue $58,862

TOTAL REVENUE $5,338,208

Expense Breakdown

Grants Paid $654,825

Salaries & Benefits $0

Fundraising Expenses $217,848

Program Expenses $654,825

Other Expenses $88,155

TOTAL EXPENSES $953,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,338,208	$3,117,547	+0.7%
Expenses	$953,980	$960,327	0.0%
Net Income	$4,384,228	$2,157,220	+1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$95,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM CARLETON	Executive Dir.	30.00	Director	$0	$0	$95,634
ERIC MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY KECKEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ NORRIS	BOARD MEMEBER	1.00	Director	$0	$0	$0
JIM WILZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY BORNEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY SLATTERY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KELLER	Treasurer	1.00	Officer	$0	$0	$0
ANDREW CHAMBERLAIN	Secretary	1.00	Officer	$0	$0	$0
JEFF YUND	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	$5,338,208	$953,980	$24,515,310	$4,384,228
2023	$3,117,547	$960,327	$18,696,248	$2,157,220
2022	$1,342,212	$599,629	$11,418,739	$742,583
2021	$2,556,022	$397,006	$12,874,557	$2,159,016
2020	$753,875	$562,672	$9,677,808	$191,203
2019	$843,941	$602,187	$9,027,806	$241,754
2018	$719,889	$681,780	$7,623,719	$38,109

GREAT PARKS FOREVER