DETROIT, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DETROIT 300 CONSERVANCY, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $7.8M exceeded revenue, resulting in a 21% operating deficit.
THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT.
PARK OPERATIONS INCLUDING MOST SIGNIFICANTLY CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND...
PARK OPERATIONS INCLUDING MOST SIGNIFICANTLY CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND HEART OF DOWNTOWN DETROIT. SURROUNDED BY OVER 6.5 = MILLION SQUARE FEET OF MIXED USE SPACE, THE CAMPUS MARTIUS DISTRICT IS A 24-HOUR NEIGHBORHOOD COMPRISED OF OFFICE EMPLOYEES, RESIDENTS, DINING OPTIONS, RETAIL OUTLETS, AND OVER TWO MILLION ANNUAL VISITORS.
BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE...
BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE CIRCULAR, OPEN LAWN IS THE LARGEST OF ANY DOWNTOWN DETROIT PARK AND GIVES VISITORS ROOM TO RUN, PLAY, RELAX AND RECHARGE. THE PARK PROVIDES YEAR-ROUND PROGRAMMING, INTERACTIVE LIGHT INSTALLATIONS AND A CONTEMPORARY RESTAURANT WITH A ROOFTOP GARDEN AND DINING SPACE FOR PANORAMIC VIEWS OF THE PARK AND CITY SKYLINE. THE PARK HAS ACTIVATED 1.2 ACRES, IMPROVED WALKABILITY, AND CREATED A CATALYST FOR CULTURAL VIBRANCY AND ECONOMIC DEVELOPMENT.
PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL...
PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL DOWNTOWN HISTORIC PARKS AND PUBLIC SPACES INCLUDING GRAND CIRCUS PARK, AND CAPITOL PARK. THE CONSERVANCY PRODUCED OVER 2,000 FREE EVENTS IN DOWNTOWN PARKS AND PUBLIC SPACES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,472,923 | $4,853,134 | +0.3% |
| Expenses | $7,830,955 | $6,897,806 | +0.1% |
| Net Income | $-1,358,032 | $-2,044,672 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC B LARSON | CEO | 1.00 |
Officer
Director
|
$0 | $22,145 | $550,721 |
| CARI EASTERDAY-KAR | VICEPRESIDENT/CFO/ASST TREASURER(START (4/20/2023) | 10.00 |
Officer
Director
|
$119,692 | $0 | $119,692 |
| CYNTHIA PASKY | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL LOEPP | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW CULLEN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BISHOP EDGAR VAN II | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMERON PIGGOTT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER ILITCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAUDE BUD DENKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN GILBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID EGNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA GRANNEMANN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY CULLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MCLAUCHLAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDY PIERCE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY NICHOLSON | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL TRULIK | TREASURER/SECRETARY (END 3/2023) | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELANCA CLARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA CAVILERE | CHIEF COMMUNITY IMPACT OFFICER | 1.00 |
Officer
|
$0 | $46,542 | $256,342 |
| DAVID COWAN | CHIEF PUBLIC SPACES OFFICER | 39.00 |
Officer
|
$0 | $24,531 | $162,357 |
| ROBERT GREGORY | SR. CONSULTANT STRATEGY & PUBLIC SPACE (END 7/23) | 1.00 |
Officer
|
$0 | $0 | $90,394 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,472,923 | $7,830,955 | $4,016,314 | $-1,358,032 |
| 2022 | $4,853,134 | $6,897,806 | $4,436,292 | $-2,044,672 |
| 2021 | $5,340,808 | $5,577,967 | $4,896,723 | $-237,159 |
| 2020 | $4,623,979 | $5,191,723 | $4,057,904 | $-567,744 |
| 2019 | $6,641,535 | $6,506,174 | $5,184,384 | $135,361 |
| 2018 | $6,630,962 | $6,736,589 | $4,299,388 | $-105,627 |
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