PARC ENDOWMENT FUND II (EIN 264019887) - 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

MICHELLE DETWEILER

Phone

7273459111

Tax Period

2024-10-01 to 2025-09-30

PARC ENDOWMENT FUND II, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $2.8M represent 259 months of operating reserves.

Mission

TO SUPPORT THE CHARITABLE PROGRAMS OF PARC, INC.

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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 $0

Program Service Revenue $0

Investment Income $129,982

Other Revenue $0

TOTAL REVENUE $129,982

Expense Breakdown

Grants Paid $128,665

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,665

Other Expenses $14,217

TOTAL EXPENSES $142,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,982	$198,642	-0.3%
Expenses	$142,882	$188,192	-0.2%
Net Income	$-12,900	$10,450	-2.2%

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

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

$378,518

Total Directors

$378,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DETWEILER	TRUSTEE/PARC PRESIDENT & CEO	0.25	Officer Director	$0	$10,757	$215,473
MARK CAVANAUGH	TRUSTEE/PARC TREASURER, EVP & CFO	0.25	Officer Director	$0	$20,847	$163,045
MICHAEL BICE	TRUSTEE/PARC CHAIRPERSON	0.11	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
2025	$129,982	$142,882	$2,806,393	$-12,900
2024	$198,642	$188,192	$2,704,369	$10,450
2023	$82,686	$57,129	$2,339,051	$25,557
2022	$388,075	$149,704	$2,136,498	$238,371
2021	$379,342	$140,575	$2,726,170	$238,767
2020	$107,970	$125,459	$2,350,159	$-17,489
2019	$93,284	$121,231	$2,209,056	$-27,947
2018	$98,117	$113,184	$2,281,108	$-15,067

PARC ENDOWMENT FUND II