EAGLE CREEK PARK FOUNDATION INC (EIN 351434274) - 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

1978

Legal Domicile

Principal Officer

MEGHAN MUSTIN

Phone

3173277122

Tax Period

2023-10-01 to 2024-09-30

EAGLE CREEK PARK FOUNDATION INC, founded in 1978, is a small nonprofit that reported $561K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Net assets of $4.8M represent 103 months of operating reserves.

Mission

TO SUPPORT THE CITY OF INDIANAPOLIS PARKS.

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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 $216,694

Program Service Revenue $92,686

Investment Income $227,629

Other Revenue $24,393

TOTAL REVENUE $561,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,990

Fundraising Expenses $75,517

Program Expenses $323,455

Other Expenses $416,986

TOTAL EXPENSES $605,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,402	$3,236,560	-0.8%
Expenses	$605,976	$611,518	0.0%
Net Income	$-44,574	$2,625,042	-1.0%

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

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

$66,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY STORM-SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA ASTIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BERNIE CINKOSKE	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN CRANFILL	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW KEELER	DIRECTOR	1.00	Director	$0	$0	$0
GLENDA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
GREG GROSSART	DIRECTOR	1.00	Director	$0	$0	$0
JASON COOKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE BRINKMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BARTA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KLIMOWITCH	DIRECTOR	1.00	Director	$0	$0	$0
LUKE BRAHM	DIRECTOR	1.00	Director	$0	$0	$0
LOUANN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL RHODES	DIRECTOR	1.00	Director	$0	$0	$0
TABITHA KLEM	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MUSTIN	EXECUTIVE DIRECTOR	40.00	Officer	$61,000	$5,300	$66,300

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	$561,402	$605,976	$4,832,190	$-44,574
2023	$3,236,560	$611,518	$4,609,510	$2,625,042
2022	$422,639	$839,249	$1,902,416	$-416,610
2021	$319,636	$1,328,663	$2,655,847	$-1,009,027
2020	$666,334	$1,056,122	$3,514,771	$-389,788
2019	$3,004,288	$271,963	$3,763,993	$2,732,325
2018	$220,869	$152,930	$1,001,962	$67,939

EAGLE CREEK PARK FOUNDATION INC