FRIENDS OF SHELBY PARK INC

EIN: 262738429 501(c)(3) Environment

NASHVILLE, TN

Total Revenue
$2,444,292
Total Expenses
$720,199
Total Assets
$2,646,080
Net Assets
$2,625,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TN
Principal Officer
REBECCA RATZ
Phone
6154966798
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF SHELBY PARK INC, founded in 2008, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 71% operating margin.

Mission

FOUNDED IN 2008, FRIENDS OF SHELBY IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION, ENHANCEMENT, AND PROMOTION OF SHELBY PARK AND BOTTOMS FOR EVERYONE TO APPRECIATE AND PROTECT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,210,218
Program Service Revenue $175,557
Investment Income $37,217
Other Revenue $21,300
TOTAL REVENUE $2,444,292

Expense Breakdown

Grants Paid $16,831
Salaries & Benefits $242,295
Fundraising Expenses $101,773
Program Expenses $512,701
Other Expenses $411,473
TOTAL EXPENSES $720,199

Year-over-Year Comparison

2024 2023 Change
Revenue $2,444,292 $1,019,578 +1.4%
Expenses $720,199 $537,272 +0.3%
Net Income $1,724,093 $482,306 +2.6%
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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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
1900

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
5
$103,430
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA RATZ EXECUTIVE DI 50.00
Officer
$103,430 $0 $103,430
KOBI ANKUMAH PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON HITCHCOCK VICE PRESIDE 2.00
Officer Director
$0 $0 $0
NICOLE CECCACCI SECRETARY 2.00
Officer Director
$0 $0 $0
JESSICA WILMOTH TREASURER 2.00
Officer Director
$0 $0 $0
PETER WESTERHOLM BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN NIEDZWIECKI BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM FORGACS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT KNOTTS BOARD MEMBER 1.00
Director
$0 $0 $0
CAGE SPODEN BOARD MEMBER 1.00
Director
$0 $0 $0
KAT CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
MANDY SPEARS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF RUPRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER GROVES BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN POYNTER BOARD MEMBER 1.00
Director
$0 $0 $0
ALLY LANAHAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY FULCHER BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA BEDNARICK BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM AARON BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $2,444,292 $720,199 $2,646,080 $1,724,093
2023 $1,019,578 $537,272 $987,543 $482,306
2022 $368,098 $237,877 $420,957 $130,221
2021 $271,071 $196,296 $289,378 $74,775
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