PARKS AND CONSERVATION FOUNDATION (EIN 363843643) - 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

1992

Legal Domicile

Principal Officer

NATALIE HYSER BARBER

Phone

8155475711

Tax Period

2024-07-01 to 2025-06-30

PARKS AND CONSERVATION FOUNDATION, founded in 1992, is a micro nonprofit in the Recreation & Sports sector that reported $9K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $13K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN THE COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.

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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 $8,700

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,073

Other Expenses $13,167

TOTAL EXPENSES $13,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,700	$9,800	-0.1%
Expenses	$13,167	$10,285	+0.3%
Net Income	$-4,467	$-485	+8.2%

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
NATALIE HYSER BARBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER JACKY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID KUMMEROW	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY MARQUARDT	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL NOBLE	TRUSTEE	1.00	Director	$0	$0	$0
JOSH SAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM SCHULTZ	TRUSTEE	1.00	Director	$0	$0	$0
CARL SWANSON	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE THOMAS	TRUSTEE	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	$8,700	$13,167	$2,279,180	$-4,467
2024	$9,800	$10,285	$2,283,647	$-485
2023	$4,359	$21,345	$2,284,132	$-16,986
2022	$3,637	$13,011	$2,301,118	$-9,374
2021	$37,306	$21,046	$2,310,492	$16,260
2020	$404,413	$7,430	$2,294,232	$396,983
2019	$10,034	$20,457	$1,897,249	$-10,423

PARKS AND CONSERVATION FOUNDATION