FRIENDS OF THE RAIL PARK (EIN 274200974) - 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

Principal Officer

ALLEN HALL

Phone

2154852221

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE RAIL PARK is a small nonprofit in the Environment sector that reported $338K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $570K exceeded revenue, resulting in a 69% operating deficit.

Mission

FRIENDS OF THE RAIL PARK WAS FOUNDED TO CULTIVATE VISIONS, ADVOCATE FOR, AND ULTIMATELY MANAGE A CONTINOUS THREE-MILE LINEAR PARK AND RECREATION PATH IN PHILADELPHIA.

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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 $330,839

Program Service Revenue $1,072

Investment Income $5,973

Other Revenue $0

TOTAL REVENUE $337,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,779

Fundraising Expenses $53,167

Program Expenses $357,620

Other Expenses $235,084

TOTAL EXPENSES $569,863

Year-over-Year Comparison

	2025	2024	Change
Revenue	$337,884	$812,189	-0.6%
Expenses	$569,863	$489,099	+0.2%
Net Income	$-231,979	$323,090	-1.7%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CORDES CHAN	EXECUTIVE DI	40.00	Officer	$120,000	$0	$120,000
NYLA KONCURAT	CHAIR	2.00	Officer Director	$0	$0	$0
ALLEN HALL	TREASURER	2.00	Officer Director	$0	$0	$0
BRADY HALLIGAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ANNA STORMER	VICE CHAIR	2.00	Director	$0	$0	$0
JACOB COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
GINGER RUDOLPH	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMILLE FOCARINO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIA LANDESMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NEEL BHUTA	SECRETARY	2.00	Director	$0	$0	$0
PAIGE YODER CELESTIN	BOARD MEMBER	2.00	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	$337,884	$569,863	$908,524	$-231,979
2024	$812,189	$489,099	$1,160,711	$323,090
2023	$480,041	$523,366	$845,398	$-43,325
2022	$765,539	$398,844	$906,573	$366,695
2021	$210,715	$400,374	$522,518	$-189,659
2019	$148,933	$294,011	$585,272	$-145,078
2018	$560,101	$185,755	$736,115	$374,346

FRIENDS OF THE RAIL PARK