WASHINGTON PARK DISTRICT FOUNDATION NFP (EIN 263100769) - 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

2008

Legal Domicile

Principal Officer

Brian Tibbs

Phone

3094449413

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON PARK DISTRICT FOUNDATION NFP, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 3382% from the prior year, signaling strong growth momentum.

Mission

The purpose of the Washington Park District Foundation (NFP) is to foster public interest in community recreational facilities and the enhancement, development, and maintenance of such recreational facilities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $268,715

Program Service Revenue $0

Investment Income $0

Other Revenue $13,827

TOTAL REVENUE $282,542

Expense Breakdown

Grants Paid $185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,728

Other Expenses $286,163

TOTAL EXPENSES $289,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,542	$8,114	+33.8%
Expenses	$289,758	N/A	N/A
Net Income	$-7,216	$8,114	-1.9%

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

N/A

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
James Bremner	President	10	Officer Director	$0	$0	$0
Matt Moehle	Director	1	Director	$0	$0	$0
Lorelei Cox	Treasurer	1	Officer Director	$0	$0	$0
Jeff Schulz	Director	1	Director	$0	$0	$0
Brian Tibbs	Secretary	1	Officer 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
2023	$282,542	$289,758	$103,975	$-7,216

WASHINGTON PARK DISTRICT FOUNDATION NFP