HOLLIDAY PARK FOUNDATION INC (EIN 351816648) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

NICHOLAS EICHELMAN

Phone

3174759482

Tax Period

2024-07-01 to 2025-06-30

HOLLIDAY PARK FOUNDATION INC, founded in 1990, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. Net assets of $7.5M represent 34 months of operating reserves.

Mission

HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS, AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,008,753

Program Service Revenue $243,749

Investment Income $325,470

Other Revenue $63,067

TOTAL REVENUE $2,641,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,365

Fundraising Expenses $68,631

Program Expenses $2,683,700

Other Expenses $2,740,132

TOTAL EXPENSES $2,884,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,641,039	$1,223,580	+1.2%
Expenses	$2,884,497	$1,930,045	+0.5%
Net Income	$-243,458	$-706,465	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM HAWKINS	PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRISTINE WOODWARD-DUNCAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
NICHOLAS EICHELMAN	TREASURER	8.00	Officer Director	$0	$0	$0
BROOKE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BLADE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DILLON	SECRETARY	1.00	Director	$0	$0	$0
FRANK DUCK	DIRECTOR	1.00	Director	$0	$0	$0
DONNA DWYER-PITZ	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY HIPLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA HURST	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA LAUTENBACH	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOSEF LEE	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY MAIL MD	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON PODELL	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY REISING	DIRECTOR	1.00	Director	$0	$0	$0
NEAL ROACH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SCHEELE	DIRECTOR	1.00	Director	$0	$0	$0
VERA VANDER KOOY	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY NOLTEMEYER	DIRECTOR	1.00	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	$2,641,039	$2,884,497	$8,206,558	$-243,458
2025	No data	No data	No data	No data
2024	$1,223,580	$1,930,045	$9,187,440	$-706,465
2023	$3,713,815	$864,953	$7,719,625	$2,848,862
2022	$1,095,207	$501,116	$4,855,890	$594,091
2021	$827,160	$328,283	$4,479,824	$498,877
2019	$733,209	$246,994	$3,279,730	$486,215

HOLLIDAY PARK FOUNDATION INC