Pogo Park (EIN 320318691) - 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

2010

Legal Domicile

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

For the past 15 years, Pogo Park has organized and led a holistic, "Build From the Inside/Out", community development project in the Iron Triangle that is centered around empowering a team of local residents to transform once-abandoned neighborhood parks into safe, green, and beautiful public spaces for children to play.

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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 $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

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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

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

$171,441

Total Directors

$171,441

Key Employees

Highest Compensated

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

Pogo Park