THE PARKS FOUNDATION OF HENDRICKS COUNTY (EIN 263956104) - 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

2009

Legal Domicile

Principal Officer

KEVIN MILLER

Phone

3178002396

Tax Period

2024-01-01 to 2024-12-31

THE PARKS FOUNDATION OF HENDRICKS COUNTY, founded in 2009, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

THE PARKS FOUNDATION OF HENDRICKS COUNTY WAS FOUNDED IN 2009 TO FUND PROJECTS THAT WILL ENHANCE OUR COUNTY AND PROMOTE PHYSICAL AND SPIRITUAL WELL-BEING OF HENDRICK'S COUNTY RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $211,551

Program Service Revenue $0

Investment Income $3,058

Other Revenue $-11,195

TOTAL REVENUE $203,414

Expense Breakdown

Grants Paid $59,801

Salaries & Benefits $53,393

Fundraising Expenses $40,376

Program Expenses $73,582

Other Expenses $56,453

TOTAL EXPENSES $169,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,414	$190,935	+0.1%
Expenses	$169,647	$145,612	+0.2%
Net Income	$33,767	$45,323	-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

$49,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY CUMMINGS	EXECUTIVE DIRECTOR	30.00	Officer	$49,777	$0	$49,777
ADAM SCOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGIE HAYWOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
CARRIE MEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAD EISENHART	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
KARISA SCHWANEKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER FRIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS TRANBARGER	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
2024	$203,414	$169,647	$184,785	$33,767
2023	$190,935	$145,612	$151,018	$45,323
2022	$99,483	$146,203	$105,695	$-46,720
2021	$95,821	$70,816	$152,415	$25,005
2020	$52,989	$77,020	$119,910	$-24,031
2019	$89,059	$125,487	$144,373	$-36,428
2018	$54,188	$51,345	$153,025	$2,843

THE PARKS FOUNDATION OF HENDRICKS COUNTY