SAINT PAUL, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SAINT PAUL PARKS CONSERVANCY, founded in 2008, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 33% operating margin.
TO CREATE COMMUNITY VIBRANCY BY MAKING STRONG PARKS SUPERB. OUR VISION IS THAT EVERYONE HAS EQUITABLE ACCESS TO TRULY GREAT GREEN SPACES WHERE THEY FEEL WELCOMED, PURSUE WELLNESS AND FIND JOY.
COMMUNITY PARTNER FOR SAINT PAUL AREA PARKS: AS THE TRUSTED PARTNER OF BOTH COMMUNITY AND THE CITY OF SAINT PAUL PARKS THE CONSERVANCY ACTIVELY RAISES FUNDS AND LEADS PARTNERSHIP TO IMPROVE PARKS. IN...
COMMUNITY PARTNER FOR SAINT PAUL AREA PARKS: AS THE TRUSTED PARTNER OF BOTH COMMUNITY AND THE CITY OF SAINT PAUL PARKS THE CONSERVANCY ACTIVELY RAISES FUNDS AND LEADS PARTNERSHIP TO IMPROVE PARKS. IN 2023 FUNDS WERE RAISED AND STEWARDED FOR THE FOLLOWING PROJECTS: - COMPLETED THE NEW SYSTEM-WIDE PARKS PLAN TO IDENTIFY EQUITY GAPS AND OPPORTUNITIES -COMO WOODLAND OUTDOOR CLASSROOM (SERVING 1,500 STUDENTS ANNUALLY) - INSTALLED NEW EDUCATOR WELCOME SIGN FOR THIS KEY NATURE RESOURCE FOR SCHOOLS -FUNDRAISING WORK FOR FROGTOWN COMMUNITY CENTER -FUNDRAISING FOR THE HISTORIC IRVINE PARK FOUNTAIN RESTORATION AND LAUNCHING A CONCERT SERIES IN THE PARK -RAISED A SIGNIFICANT IN-KIND DONATION OF 6,000 PIECES OF FITNESS EQUIPMENT FROM PELOTON TO BE USED ACROSS THE FITNESS ROOMS OF SAINT PAUL'S 26 REC CENTERS
EQUAL PLAY SAINT PAUL INITIATIVE: TO RESPOND TO THE LACK OF HIGH-QUALITY PLAY OPPORTUNITIES IN SAINT PAUL'S HIGH NEED NEIGHBORHOODS, THE CONSERVANCY LAUNCHED AN INITIATIVE TO CREATE NEW PLAY AREAS...
EQUAL PLAY SAINT PAUL INITIATIVE: TO RESPOND TO THE LACK OF HIGH-QUALITY PLAY OPPORTUNITIES IN SAINT PAUL'S HIGH NEED NEIGHBORHOODS, THE CONSERVANCY LAUNCHED AN INITIATIVE TO CREATE NEW PLAY AREAS, SPORT COURTS AND FIELDS ACROSS THE CITY. THE FRIST COMPLETED PROJECT OF THE INIATIVE WAS BUILLDING A NEW PLAYRGOUND AT DUNNING PARK WITH NATIONAL PARTNER KABOOM AND 200 LOCAL VOLUNTEERS IN OCTOBER 2023. FUND RAISING WAS CONDUCTED FOR NEW FIELDS AT NORTH END COMMUNITY CENTER, VICTORIA PARK AND HIGHWOOD HILLS REC CENTER
THE CONSERVANCY ACTED AS PROJECT MANAGER FOR SEVERAL PARK IMPROVEMENT PROJECTS, INCLUDING: -SWEDE HOLLOW PARK: SELECTED A COMMUNITY DESIGN ADVISORY COMMITTEE TO COMPLETE THE DESIGN AND PLANT...
THE CONSERVANCY ACTED AS PROJECT MANAGER FOR SEVERAL PARK IMPROVEMENT PROJECTS, INCLUDING: -SWEDE HOLLOW PARK: SELECTED A COMMUNITY DESIGN ADVISORY COMMITTEE TO COMPLETE THE DESIGN AND PLANT SELECTION FOR THE WOODLAND GARDEN AND UPPER BLUFF CIRCULATION PLAN -COMPLETED THE SUNISA LEE OLYMPIC MEDALLION PLAZA AND PORTRAIT BUST AT PHALEN PARK -SELECTED MATERIALS FOR THE RASPBERRY ISLAND BANDSTAND AND PREPARED A CAMPAIGN FOR RESTORATION -CONDUCTED COMMUNITY ENGAGEMENT INCLUDING EVENTS AND SURVEYS TO INFORM THE IRVINE PARK REVITALIZATION CAMPAIGN
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,177,079 | $430,904 | +1.7% |
| Expenses | $786,787 | $403,948 | +0.9% |
| Net Income | $390,292 | $26,956 | +13.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL-JON PEASE | EXECUTIVE DI | 40.00 |
Officer
|
$110,313 | $8,897 | $119,210 |
| COLENE BLANK | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BENNETT | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDON COLLINS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| INEZ BERGQUIST | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANA BRUCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAURA DONOVAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN BECK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN EKBLAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER NORRIS PETERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY BAIDOO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBRA SCHABER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE TANAKA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETE GRAYSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY THORESON HANSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN ROGERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,177,079 | $786,787 | $1,195,378 | $390,292 |
| 2023 | $1,519,106 | $786,787 | $1,537,403 | $732,319 |
| 2022 | $430,904 | $403,948 | $729,339 | $26,956 |
| 2021 | $349,737 | $281,390 | $747,798 | $68,347 |
| 2020 | $345,472 | $109,949 | $648,063 | $235,523 |
| 2018 | $131,889 | $774,145 | $365,334 | $-642,256 |
Compare THE SAINT PAUL PARKS CONSERVANCY with other nonprofits in Minnesota and across the country.