COONSKIN PARK FOUNDATION

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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

Principal Officer

JEFF HUTCHINSON

Phone

3043418000

Tax Period

2023-01-01 to 2023-12-31

COONSKIN PARK FOUNDATION, founded in 2009, is a micro nonprofit in the Environment sector that reported $88K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $81K left a modest 8% surplus.

Mission

TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE RECREATIONAL, ATHLETIC, EDUCATIONAL AND PHYSICAL WELFARE OF THE CITIZENS WITHIN THE SERVICE AREA OF COONSKIN PARK, KANAWHA COUNTY, WEST VIRGINIA. TO ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER ANY GIFTS, BEQUEST, DEVISES, BENEFITS OF TRUSTS AND PROPERTY OF ANY SORT WITHOUT LIMITATIONS AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR THE EXCLUSIVE USE AND BENEFIT OF COONSKIN PARK. TO GIVE, CONVEY OR ASSIGN ANY OF ITS PROPERTY OUTRIGHT OR UPON LAWFUL TERMS REGARDING THE USE THEREOF, TO KCPRC FOR THE USE AND BENEFIT OF COONSKIN PARK.

Program Service Accomplishments

Program 1

Expenses: $81,077 Revenue: $88,371

TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE EDUCATIONAL AND RECREATIONAL WELFARE OF THE CITIZENS OF KANAWHA COUNTY AND THE SERVICE AREA OF COONSKIN PARK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,123

Program Service Revenue $73,186

Investment Income $0

Other Revenue $8,062

TOTAL REVENUE $88,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,077

Other Expenses $81,077

TOTAL EXPENSES $81,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,371	$56,969	+0.6%
Expenses	$81,077	$63,206	+0.3%
Net Income	$7,294	$-6,237	-2.2%

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
JEFF HUTCHINSON	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
BECKY JORDON	BOARD MEMBER	0.50	Director	$0	$0	$0
NINA PEYTON	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN HADDAD	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN ROBERTSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SARAH MENEFEE	SECRETARY/TREASURER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$88,371	$81,077	$139,174	$7,294
2022	$56,969	$63,206	$127,842	$-6,237
2021	$55,600	$68,022	$134,531	$-12,422
2020	$42,757	$47,386	$147,177	$-4,629
2019	$37,792	$52,104	$152,112	$-14,312
2018	$29,235	$62,786	$165,543	$-33,551