FOUNDATION PARK CONSERVANCY DBA ARIEL-FOUNDATION PARK CONSERVANCY (EIN 264646309) - 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

Phone

7403924940

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION PARK CONSERVANCY DBA ARIEL-FOUNDATION PARK CONSERVANCY, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 52% operating deficit.

Mission

To lead and support the economic stability, preservation, development, programming and promotion of Ariel-Foundation Park in collaboration with the City of Mount Vernon.

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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 $170,047

Program Service Revenue $0

Investment Income $0

Other Revenue $108,158

TOTAL REVENUE $278,205

Expense Breakdown

Grants Paid $146,650

Salaries & Benefits $84,101

Fundraising Expenses $0

Program Expenses $391,239

Other Expenses $193,104

TOTAL EXPENSES $423,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,205	$646,016	-0.6%
Expenses	$423,855	$266,146	+0.6%
Net Income	$-145,650	$379,870	-1.4%

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

N/A

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
JEN ODENWELLER	Secretary	2.00	Officer Director	$0	$0	$0
NICK CLARK	President	1.00	Officer Director	$0	$0	$0
JOSH MULLET	Treasurer	1.00	Officer Director	$0	$0	$0
CHRIS HINER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HEITHAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCOTT	Vice President	1.00	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
2024	$278,205	$423,855	$907,760	$-145,650
2023	$646,016	$266,146	$1,055,284	$379,870
2022	$347,346	$289,022	$1,019,115	$58,324
2021	$299,113	$161,368	$944,534	$137,745
2020	$189,227	$159,633	$623,977	$29,594
2019	$738,337	$474,361	$441,567	$263,976
2018	$649,093	$660,292	$27,591	$-11,199

FOUNDATION PARK CONSERVANCY DBA ARIEL-FOUNDATION PARK CONSERVANCY