Pogo Park

EIN: 320318691 501(c)(3) Recreation & Sports

Richmond, CA

Total Revenue
$3,896,082
Total Expenses
$3,663,663
Total Assets
$1,868,134
Net Assets
$684,240
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Toody Maher
Phone
5102155500
Tax Period
2023-01-01 to 2023-12-31

Pogo Park, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 6% surplus.

Mission

Pogo Park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather.

Program Service Accomplishments

Program 1
Expenses: $3,186,621

PlaceTO FOLLOW ARE ALL THE "PLACES" THAT POGO PARK IS IMPROVING: 1) Elm Playlot (Pogo Park #1); 2) Harbour-8 Park (Pogo Park #2); 3) Yellow Brick Road; 4) 23rd Street Greenway Bridge; and 5) Land...

Read more

PlaceTO FOLLOW ARE ALL THE "PLACES" THAT POGO PARK IS IMPROVING: 1) Elm Playlot (Pogo Park #1); 2) Harbour-8 Park (Pogo Park #2); 3) Yellow Brick Road; 4) 23rd Street Greenway Bridge; and 5) Land Acquisition and Development (key parcels of land that surround Pogo Park's project sites.In 2023, Continued work to improve the Yellow Brick Road, a safe bike and walking route to connect Pogo Park's two parks (Harbour-8 Park and Elm Playlot) together, Work included planting 50 new trees.Welcomed over 7,000 visitors who live in Richmond's Iron Triangle, one of this citys most disadvantaged communities, to Elm Playlot, a safe, green, and clean city park that provides free enrichment programs for children and youth on a drop-in basis.

Program 2
Expenses: $27,479

Research & EvaluationEfforts to measure and evaluate the impact of Pogo Park's programs. Includes the efforts of Research & Evaluation Pogo Park's decade-long research partnership with UC Berkeley to...

Read more

Research & EvaluationEfforts to measure and evaluate the impact of Pogo Park's programs. Includes the efforts of Research & Evaluation Pogo Park's decade-long research partnership with UC Berkeley to measure the impact of Pogo Park's projects on community health.in 2023, Hired, trained, and empowered a core team of community residents to design and build Harbour-8 Park, Pogo Parks second park renovation project in the Iron Triangle neighborhood.Created 13 living-wage jobs for local residents.

Program 3
Expenses: $19,640

PeopleTRAINING: on-the-job workforce development training in hard skills (basic carpentry, metalwork, fabrication, planting etc.) and soft skills (work ethic, initiative, production, positive...

Read more

PeopleTRAINING: on-the-job workforce development training in hard skills (basic carpentry, metalwork, fabrication, planting etc.) and soft skills (work ethic, initiative, production, positive communication, working as a team, email protocol, public speaking).GOLDEN TEMPLE: a source of support from Pogo Park for people living in Iron Triangle community. An example of expenses received and paid by the Golden Temple fund include: cost of funerals; dental and medical; food; transportation; school costs; clothes.in 2023, Used Elm Playlot as a trusted public space to provide 5,280 free meals to low-income children and Created 13 living-wage jobs for local residents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,867,047
Program Service Revenue $0
Investment Income $11,445
Other Revenue $17,590
TOTAL REVENUE $3,896,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $982,939
Fundraising Expenses $135,187
Program Expenses $3,243,858
Other Expenses $2,680,724
TOTAL EXPENSES $3,663,663

Year-over-Year Comparison

2023 2022 Change
Revenue $3,896,082 $2,351,772 +0.7%
Expenses $3,663,663 $2,353,465 +0.6%
Net Income $232,419 $-1,693 -138.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
17
Volunteers
105

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
3
$171,441
Total Directors
7
$171,441
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Toody Maher ED/Secretary 40.00
Officer Director
$146,776 $24,665 $171,441
Denise Yamamoto President 2.00
Officer Director
$0 $0 $0
Hank Levy Treasurer 1.00
Officer Director
$0 $0 $0
Ian Fraser Board Member 0.50
Director
$0 $0 $0
Ali Nazar Board Member 0.50
Director
$0 $0 $0
Shyaam Shabaka Board Member 0.50
Director
$0 $0 $0
Jami Zakem Board Member 0.50
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 No data No data No data No data
2023 $3,896,082 $3,663,663 $1,868,134 $232,419
2022 $2,351,772 $2,353,465 $1,369,104 $-1,693
2021 $2,460,934 $2,163,059 $959,182 $297,875
2020 $1,321,482 $1,413,865 $788,564 $-92,383
2019 $1,736,460 $1,685,522 $488,615 $50,938
2018 $845,130 $1,029,422 $70,789 $-184,292
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Pogo Park with other nonprofits in California and across the country.