FRIENDS OF WASHINGTON CROSSING PARK INC (EIN 271655016) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JOHN GODZIEBA

Phone

2154934076

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF WASHINGTON CROSSING PARK INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 9% surplus.

Mission

TO SHARE THE POWERFUL STORIES OF GENERAL WASHINGTON'S CHRISTMAS CROSSING IN 1776.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $750,042

Program Service Revenue $345,919

Investment Income $30,791

Other Revenue $162,876

TOTAL REVENUE $1,289,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,802

Fundraising Expenses $99,354

Program Expenses $911,915

Other Expenses $554,695

TOTAL EXPENSES $1,179,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,628	$835,773	+0.5%
Expenses	$1,179,497	$994,841	+0.2%
Net Income	$110,131	$-159,068	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

450

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

$85,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MARTIN	EXECUTIVE DIRECTOR	40.00	Director	$85,847	$0	$85,847
COLEEN CHRISTIAN-BURKE	DIRECTOR	1.00	Director	$0	$0	$0
PAT FISHER-OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
PETER TUCCI	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES TWEEDY MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GODZIEBA	PRESIDENT	10.00	Officer	$0	$0	$0
BILL HAAS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRANK LYONS	TREASURER	3.00	Officer	$0	$0	$0
ROBERT WEST	SECRETARY	1.00	Officer	$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	$1,289,628	$1,179,497	$1,035,608	$110,131
2024	$835,773	$994,841	$923,787	$-159,068
2023	$699,194	$955,191	$1,090,823	$-255,997
2022	$1,406,964	$600,928	$1,320,453	$806,036
2021	$326,625	$464,743	$640,809	$-138,118
2020	$765,668	$578,332	$708,572	$187,336
2019	$703,471	$675,633	$465,849	$27,838
2018	$627,018	$628,861	$438,211	$-1,843

FRIENDS OF WASHINGTON CROSSING PARK INC