Brackenridge Park Conservancy (EIN 263416330) - 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

Nicholas Hollis

Phone

2108261412

Tax Period

2022-10-01 to 2023-09-30

Brackenridge Park Conservancy, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 69% operating margin.

Mission

The Brackenridge Park Conservancy is a steward and advocate for Brackenridge Park, a 344 acre park that was started with a 199 acre bequest in the year 1899.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,465,600

Program Service Revenue $0

Investment Income $135,571

Other Revenue $207,730

TOTAL REVENUE $1,808,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,581

Fundraising Expenses $112,048

Program Expenses $287,890

Other Expenses $235,824

TOTAL EXPENSES $564,405

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,808,901	$2,288,897	-0.2%
Expenses	$564,405	$620,951	-0.1%
Net Income	$1,244,496	$1,667,946	-0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry M Brechtel	Interim CEO	40.00		$127,500	$0	$127,500
Deborah T Dolge	Executive Director	40.00		$23,885	$0	$23,885
William J Turner	Executive Director	40.00		$15,158	$0	$15,158
Joseph D Calvert	Director	1.50	Director	$0	$0	$0
Nicolas S Hollis	President	3.50	Officer Director	$0	$0	$0
Lukin T Gilliland Jr	Vice President	3.00	Officer Director	$0	$0	$0
Timothy L Swan	Secretary	2.50	Officer Director	$0	$0	$0
Mary Alice Cisneros	Director	0.25	Director	$0	$0	$0
Lewis F Fisher	Director	1.00	Director	$0	$0	$0
Ana M Guzman	Director	0.25	Director	$0	$0	$0
William B Kingman	Director	0.50	Director	$0	$0	$0
Joe Earl Linson	Director	0.25	Director	$0	$0	$0
Ricardo Romo	Director	0.50	Director	$0	$0	$0
Robert F Scherer	Director	0.25	Director	$0	$0	$0
Suzanne Scott	Treasurer	2.50	Officer Director	$0	$0	$0
Leticia Van de Putte	Director	0.25	Director	$0	$0	$0
Samuel M White	Director	0.25	Director	$0	$0	$0
Suzanne Mathews	Director	0.25	Director	$0	$0	$0
Robin Howard	Director	0.25	Director	$0	$0	$0
Stuart Selig	Director	0.25	Director	$0	$0	$0
Charlotte Mitchell	Director	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
2024	No data	No data	No data	No data
2023	$1,808,901	$564,405	$5,907,665	$1,244,496
2022	$2,288,897	$620,951	$5,647,609	$1,667,946
2021	$819,388	$559,270	$2,903,929	$260,118

Brackenridge Park Conservancy