FRANKLIN PARK CONSERVATORY WOMENS … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

PAM YOST

Phone

6147158000

Tax Period

2024-01-01 to 2024-12-31

FRANKLIN PARK CONSERVATORY WOMENS SUSTAINING BOARD, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $556K in total revenue in fiscal year 2024.

Mission

TO SERVE FRANKLIN PARK CONSERVATORY AND BOTANICAL GARDENS THROUGH FINANCIAL SUPPORT, ADVOCACY AND VOLUNTEERISM.

Program Service Accomplishments

Program 1

Expenses: $535,337 Revenue: $112,950

THE WOMEN'S BOARD OF FRANKLIN PARK CONSERVATORY AND BOTANICAL GARDENS PROUDLY HOSTS THE FIELD TO TABLE EVENT TO RAISE FUNDS FOR THE CONSERVATORY'S COMMUNITY OUTREACH, EDUCATION AND ACCESS PROGRAMS...

THE WOMEN'S BOARD OF FRANKLIN PARK CONSERVATORY AND BOTANICAL GARDENS PROUDLY HOSTS THE FIELD TO TABLE EVENT TO RAISE FUNDS FOR THE CONSERVATORY'S COMMUNITY OUTREACH, EDUCATION AND ACCESS PROGRAMS. THESE PROGRAMS INCLUDE: THE GROWING TO GREEN PROGRAM, FREE-ADMISSION COMMUNITY DAYS, AND THE TEEN CORPS YOUTH MENTORSHIP AND WORKFORCE DEVELOPMENT PROGRAM.

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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 $485,267

Program Service Revenue $112,950

Investment Income $0

Other Revenue $-42,226

TOTAL REVENUE $555,991

Expense Breakdown

Grants Paid $435,040

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $535,337

Other Expenses $106,884

TOTAL EXPENSES $541,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,991	$517,668	+0.1%
Expenses	$541,924	$498,876	+0.1%
Net Income	$14,067	$18,792	-0.3%

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

100

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
PAM YOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA CAMERON	PRESIDENT EL	1.00	Director	$0	$0	$0
SUSAN BETCHKAL	SECRETARY	1.00	Officer Director	$0	$0	$0
ADALE LIPARI	SECRETARY EL	1.00	Director	$0	$0	$0
LAURIE NOLTA	TREASURER	1.00	Officer Director	$0	$0	$0
CANDICE MARZETZ	TREASURER EL	1.00	Director	$0	$0	$0
KATELYN KELLEY	CANDLELIGHT	1.00	Director	$0	$0	$0
KARRI SCHILDMEYER	CANDLELIGHT	1.00	Director	$0	$0	$0
MELISSA MAUTZ	COMMUNICATIO	1.00	Director	$0	$0	$0
JENNY SCHMITZ	DAY TRIP CHA	1.00	Director	$0	$0	$0
NANCY HAMMAN	DAY TRIP CHA	1.00	Director	$0	$0	$0
CINDY HOWE	GROWING GREE	1.00	Director	$0	$0	$0
JESSICA JENZEN	MEETING PROG	1.00	Director	$0	$0	$0
CHRISTINA SOFIA	MEETING PROG	1.00	Director	$0	$0	$0
PATRICIA HARMON	MEMBERSHIP C	1.00	Director	$0	$0	$0
SUSAN KESSEL	MEMBERSHIP C	1.00	Director	$0	$0	$0
JAELEEN DEHAYS	MEMBERSHIP -	1.00	Director	$0	$0	$0
JESSICA JOSEPH	MEMBERSHIP -	1.00	Director	$0	$0	$0
NANCY RUSSO	OVERNIGHT TR	1.00	Director	$0	$0	$0
LAURA ROSENE	OVERNIGHT TR	1.00	Director	$0	$0	$0
CHRISTINE FARQUHAR	PROJECT CHAI	1.00	Director	$0	$0	$0
PAM ARCHER	PROJECT CHAI	1.00	Director	$0	$0	$0
KATHLEEN LAWRENCE	REVENUE CHAI	1.00	Director	$0	$0	$0
JANET KEREKES	PROJECT ELEC	1.00	Director	$0	$0	$0
GAIL LEWIS	PROJECT ELEC	1.00	Director	$0	$0	$0
CYDNEY PHILBIN	VOLUNTEER CH	1.00	Director	$0	$0	$0
JANET DRUEN	MEMBER	1.00	Director	$0	$0	$0
DARCI WAGNER	MEMBER	1.00	Director	$0	$0	$0
BARBARA BRAKEMEYER-ELLIOT	MEMBER	1.00	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	$555,991	$541,924	$194,382	$14,067
2023	$517,668	$498,876	$257,827	$18,792
2022	$499,987	$500,015	$152,584	$-28
2021	$466,840	$467,150	$123,613	$-310
2020	$314,297	$323,818	$142,164	$-9,521
2019	$432,065	$420,994	$153,008	$11,071

FRANKLIN PARK CONSERVATORY WOMENS SUSTAINING BOARD