FRIENDS OF STARK PARKS

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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

1996

Legal Domicile

Principal Officer

WILLIAM REGULA

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF STARK PARKS, founded in 1996, is a small nonprofit in the Environment sector that reported $210K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $83K, a strong 40% operating margin.

Mission

PROVIDES SUPPORT THROUGH MEMBERSHIP DRIVES; EVENTS TO FUND NON-BUDGETED NEEDS; PROMOTE PARK DISTRICT THROUGH LITERATURE AND SPECIAL PROJECTS;ALSO MANAGE RESTRICTED DONOR FUNDS.

Program Service Accomplishments

Program 1

Expenses: $126,355

ASSIST IN TRAIL MAINTENANCE OF TOWPATH TRAIL AND 26 COUNTY WIDE TRAILS AND PARKS. ASSIST IN MANAGEMENT OF WILDLIFE CENTER, ASSIST PARK SYSTEM WITH BENCHES, MARKERS AND OTHER PARK AMMENITIES...

ASSIST IN TRAIL MAINTENANCE OF TOWPATH TRAIL AND 26 COUNTY WIDE TRAILS AND PARKS. ASSIST IN MANAGEMENT OF WILDLIFE CENTER, ASSIST PARK SYSTEM WITH BENCHES, MARKERS AND OTHER PARK AMMENITIES. CONTINUED TO RAISE FUNDS FUNDS IN SUPPORT OF THE WILDLIFE CENTER ENDOWMENT FUND AS WELL AS FUND RAISING FOR THE TUSCARAWAS WATER TRAIL.

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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 $209,630

Program Service Revenue $0

Investment Income $153

Other Revenue $0

TOTAL REVENUE $209,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,355

Other Expenses $126,355

TOTAL EXPENSES $126,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,783	$224,325	-0.1%
Expenses	$126,355	$88,772	+0.4%
Net Income	$83,428	$135,553	-0.4%

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

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
DEBORAH LONG	MEMBER	1.00	Director	$0	$0	$0
STUART HAMILTON	MEMBER	1.00	Director	$0	$0	$0
EVAN DEAN	MEMBER	1.00	Director	$0	$0	$0
HOLLY WIERZBICKI	MEMBER	2.00	Director	$0	$0	$0
STEPHEN KAMPH	MEMBER	1.00	Director	$0	$0	$0
SARAH SCHEID	MEMBER	1.00	Director	$0	$0	$0
LINDA ANASTIS	MEMBER	1.00	Director	$0	$0	$0
DONNA MOORE	MEMBER	2.00	Director	$0	$0	$0
MARY JAMES	MEMBER	2.00	Director	$0	$0	$0
JONATHAN HERMAN	SECRETARY	3.00	Director	$0	$0	$0
KARL OPRISCH	MEMBER	1.00	Director	$0	$0	$0
KAYLA KLEMENT	MEMBER	1.00	Director	$0	$0	$0
WILLIAM REGULA	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDY HAAG	TREASURER	4.00	Officer Director	$0	$0	$0
KATIE TOLIN	VICE PRESIDENT	3.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$209,783	$126,355	$638,501	$83,428
2022	$224,325	$88,772	$555,073	$135,553
2021	$176,676	$105,149	$419,520	$71,527
2020	$146,350	$122,910	$347,993	$23,440
2019	$161,281	$100,532	$324,553	$60,749
2018	$235,544	$807,014	$263,804	$-571,470