FRIENDS OF HOYT PARK

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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

DANIEL KENEL

Phone

9897988382

Tax Period

2023-11-01 to 2024-10-31

FRIENDS OF HOYT PARK, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $206K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 4% surplus.

Mission

FRIENDS OF HOYT PARK IS A NON PROFIT ORGANIZATION WHO'S MISSION IS TO RESTORE, PROTECT, PROMOTE, PROGRAM AND PRESERVE HOYT PARK SO IT CAN BE ENJOYED FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $197,644 Revenue: $0

WARMING HOUSE AND OUTSIDE IMPROVEMENTS TO PARK

Program 2

Expenses: $0 Revenue: $0

WARMING HOUSE REPAIRS

Program 3

Expenses: $0 Revenue: $0

WARMINGF HOUSE REPAIRS

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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 $175,555

Program Service Revenue $0

Investment Income $30,356

Other Revenue $0

TOTAL REVENUE $205,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,644

Other Expenses $197,644

TOTAL EXPENSES $197,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,911	$403,127	-0.5%
Expenses	$197,644	$376,420	-0.5%
Net Income	$8,267	$26,707	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BRETHAUER	PRESIDENT	8	Director	$0	$0	$0
ANN MARIE BATKOSKI	SECRETARY	2	Director	$0	$0	$0
DANIEL KENEL	TREASURER	1	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	$205,911	$197,644	$892,313	$8,267
2022	$369,790	$18,659	$857,339	$351,131
2021	$74,936	$17,828	$504,457	$57,108