VERSAILLES HERITAGE PARK FUND (EIN 311167638) - 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

1981

Legal Domicile

Principal Officer

BRENT PEPPLE

Phone

9374230724

Tax Period

2025-01-01 to 2025-12-31

VERSAILLES HERITAGE PARK FUND, founded in 1981, is a small nonprofit that reported $401K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 66% operating margin.

Mission

MANAGEMENT, MAINTENANCE, AND DEVELOPMENT OF A COMMUNITY PARK. A COMMUNITY PARK THAT IS OPEN TO ALL CITIZENS OF THE COMMUNITY AND SURROUNDING AREA.

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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 $373,195

Program Service Revenue $0

Investment Income $27,570

Other Revenue $650

TOTAL REVENUE $401,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,180

Other Expenses $136,180

TOTAL EXPENSES $136,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$401,415	$318,709	+0.3%
Expenses	$136,180	$86,920	+0.6%
Net Income	$265,235	$231,789	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK BARGA	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB FREY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN HENRY	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM HUFFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
HB HOLE III	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC PAULUS	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUG AHLERS	BOARD SECRET	N/A	Officer	$0	$0	$0
CHRIS GIGANDET	BOARD CHAIRM	N/A	Officer	$0	$0	$0
BRENT PEPPLE	BOARD TREASU	N/A	Officer	$0	$0	$0
MIKE POLING	BOARD VICE C	N/A	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	$401,415	$136,180	$1,443,473	$265,235
2024	No data	No data	No data	No data
2023	$195,378	$89,844	$946,449	$105,534
2022	$159,499	$145,943	$840,915	$13,556
2021	$72,593	$86,817	$827,359	$-14,224
2020	$140,536	$63,080	$841,583	$77,456

VERSAILLES HERITAGE PARK FUND