YOUR PALISADES PARK IMPROVEMENT CORPORATION (EIN 320465792) - 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

2015

Legal Domicile

Principal Officer

RYAN SKINNER

Phone

3104785041

Tax Period

2023-01-01 to 2023-12-31

YOUR PALISADES PARK IMPROVEMENT CORPORATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2023. Revenue surged 1023% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 47% operating margin.

Mission

TO MAKE IMPROVEMENTS AND MAINTENANCE TO CITY PARKS FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL POPULATION.

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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 $375,849

Program Service Revenue $0

Investment Income $1,724

Other Revenue $0

TOTAL REVENUE $377,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,507

Program Expenses $139,523

Other Expenses $200,174

TOTAL EXPENSES $200,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,573	$33,624	+10.2%
Expenses	$200,174	$210,997	-0.1%
Net Income	$177,399	$-177,373	-2.0%

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
LARS GUSTAF SODERBERGH	CEO AND DIRECTOR	0.50	Officer Director	$0	$0	$0
MIKE SKINNER	CHAIRMAN AND DIRECTOR	4.00	Officer Director	$0	$0	$0
ROBERT J HARTER JR	DIRECTOR & SECRETARY	2.00	Officer Director	$0	$0	$0
BILL MCGREGOR	V.P. AND DIRECTOR	8.00	Director	$0	$0	$0
JAY MCCANN	V.P. GEN COUNSEL & DIRECTO	0.50	Director	$0	$0	$0
ROB JERNIGAN	DIRECTOR	0.25	Director	$0	$0	$0
RYAN SKINNER	V.P., TREASURER AND CFO	0.50	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
2024	No data	No data	No data	No data
2023	$377,573	$200,174	$885,102	$177,399
2022	$33,624	$210,997	$707,703	$-177,373
2021	$20,959	$156,658	$885,076	$-135,699
2020	$1,076,111	$944,798	$744,582	$131,313
2019	$443,984	$80,284	$613,269	$363,700
2018	$270,374	$40,973	$249,569	$229,401

YOUR PALISADES PARK IMPROVEMENT CORPORATION