FRIENDS OF COLEMAN MEMORIAL PARK (EIN 270340808) - 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

7179260024

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF COLEMAN MEMORIAL PARK, founded in 2009, is a micro nonprofit in the Recreation & Sports sector that reported $33K in total revenue in fiscal year 2025. Revenue surged 130% from the prior year, signaling strong growth momentum.

Mission

support and fundraising activities to help preserve, restore, manage, and interpret the natural, historical and cultural heritage and recreational opportunities of Coleman Memorial Park, which consist of over 100 acres of forest land, sports fields, pavilions and historical land.

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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 (2025)

Revenue Breakdown

Contributions & Grants $41,146

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,585

TOTAL REVENUE $32,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15

Program Expenses $34,018

Other Expenses $35,554

TOTAL EXPENSES $35,554

Year-over-Year Comparison

	2025	2024	Change
Revenue	$32,561	$14,153	+1.3%
Expenses	$35,554	$8,510	+3.2%
Net Income	$-2,993	$5,643	-1.5%

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
Paige Rivera-Fansler III	President	1.00	Officer Director	$0	$0	$0
Cindy Schlegel	VP	1.00	Director	$0	$0	$0
Lydya Renninger	Secretary	1.00	Officer Director	$0	$0	$0
Becky Woodhouse	Treasurer	1.00	Officer Director	$0	$0	$0
Gregory Fry	Trustee	0.00	Director	$0	$0	$0
Josie martinez	Trustee	0.00	Director	$0	$0	$0
Hanna Hyypio	Trustee	0.00	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
2025	$32,561	$35,554	$16,482	$-2,993
2024	No data	No data	No data	No data
2023	$14,965	$13,866	$13,832	$1,099
2022	$5,297	$4,699	$12,733	$598
2021	$6,698	$8,942	$12,135	$-2,244
2020	$9,080	$8,774	$14,379	$306
2019	$37,984	$40,467	$14,073	$-2,483
2018	$6,942	$4,233	$16,556	$2,709

FRIENDS OF COLEMAN MEMORIAL PARK