FRIENDS OF MITCHELL PARK INC (EIN 273411977) - 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

2011

Legal Domicile

Principal Officer

CHRISTINE KELLY

Phone

6319013023

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MITCHELL PARK INC, founded in 2011, is a micro nonprofit in the Environment sector that reported $60K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 26% operating margin.

Mission

THE FRIENDS OF MITCHELL PARK INC IS A PHILANTHROPIC ORGANIZATION FORMED TO ASSIST IN SUPPORTING VILLAGE-APPROVED EDUCATIONAL, ARTISTIC AND CULTURAL EVENTS THAT TAKE PLACE IN THE PARK AND THAT ARE FREE AND OPEN TO THE PUBLIC.

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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 $31,585

Program Service Revenue $0

Investment Income $22,896

Other Revenue $5,652

TOTAL REVENUE $60,133

Expense Breakdown

Grants Paid $28,269

Salaries & Benefits $0

Fundraising Expenses $50

Program Expenses $37,515

Other Expenses $16,299

TOTAL EXPENSES $44,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,133	$40,253	+0.5%
Expenses	$44,568	$19,830	+1.2%
Net Income	$15,565	$20,423	-0.2%

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

N/A

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
CHRISTINE KELLY	PRESIDENT	8.00	Officer	$0	$0	$0
JASON ODELL	VICE PRESIDE	8.00	Officer	$0	$0	$0
LISA RICHLAND	TREASURER	8.00	Officer	$0	$0	$0
POPPY JOHNSON	SECRETARY	8.00	Officer	$0	$0	$0
DIANE MULVANEY	DIRECTOR	8.00	Director	$0	$0	$0
SUZANNE DONOVAN	DIRECTOR	8.00	Director	$0	$0	$0
BOB MILLS	DIRECTOR	8.00	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
2024	$60,133	$44,568	$973,520	$15,565
2023	$40,253	$19,830	$930,760	$20,423
2022	$56,324	$17,345	$866,950	$38,979
2021	$58,815	$16,133	$991,219	$42,682
2020	$65,745	$20,900	$938,998	$44,845
2019	$47,823	$33,994	$858,959	$13,829
2018	$50,223	$50,128	$771,235	$95

FRIENDS OF MITCHELL PARK INC