THE PARKS CHAMBER (EIN 363269897) - 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

1972

Legal Domicile

Phone

8156333999

Tax Period

2024-10-01 to 2025-09-30

THE PARKS CHAMBER, founded in 1972, is a micro nonprofit in the Community Improvement sector that reported $78K in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 33% operating deficit.

Mission

ORGANIZED TO ADVANCE THE ECONOMIC, CIVIL AND CULTURAL GROWTH OF THE LOVES PARK-MACHESNEY PARK COMMUNITY: TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY: AND TO FOSTER THE CONTINUOUS IMPROVEMENT OF LOVES PARK-MACHESNEY PARK AREA AS A PLACE IN WHICH TO CONDUCT BUSINESS

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,483

Program Service Revenue $45,720

Investment Income $1,585

Other Revenue $0

TOTAL REVENUE $90,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,640

Other Expenses $107,689

TOTAL EXPENSES $107,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,788	$108,223	-0.2%
Expenses	$107,689	$110,155	0.0%
Net Income	$-16,901	$-1,932	+7.7%

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
DIETMAR GOELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH AURAND	BOARD MEMBER	4.00	Director	$0	$0	$0
LORI PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN BRUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
GINO GALLUZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BROSKI	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
BOB PALM	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS A GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG JURY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE PARVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI SAAVEDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE HUBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
IZZY MANDUJANO	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN RYDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PATERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKUS SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ZION	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM SCHIPPER	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE ALTENBERND	CHAIRMAN	2.00	Officer	$0	$0	$0
DARLYNE KELLER	SECRETARY	3.00	Officer	$0	$0	$0
JENNY REDINGTON	TREASURER	3.00	Officer	$0	$0	$0
DUNCAN GEDDES	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
DARRELL SNOREK	VICE CHAIR	2.00	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
2025	$90,788	$107,689	$149,964	$-16,901
2024	$108,223	$110,155	$167,255	$-1,932
2023	$114,995	$168,388	$169,187	$-53,393
2022	$205,976	$163,197	$222,580	$42,779
2021	$77,830	$98,304	$180,769	$-20,474
2020	$74,185	$101,162	$214,608	$-26,977
2019	$78,096	$103,606	$241,586	$-25,510

THE PARKS CHAMBER