LINCOLN PARKS AND RECREATION FOUNDATION (EIN 363853746) - 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

RANDY GORDON

Phone

4024418258

Tax Period

2023-01-01 to 2023-12-31

LINCOLN PARKS AND RECREATION FOUNDATION, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

TO INSPIRE AND NURTURE A PHILANTHROPIC LEGACY FOR PARKS AND RECREATION IN OUR COMMUNITY.

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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 $2,498,468

Program Service Revenue $8,352

Investment Income $827,575

Other Revenue $3,483

TOTAL REVENUE $3,337,878

Expense Breakdown

Grants Paid $1,542,664

Salaries & Benefits $312,891

Fundraising Expenses $49,110

Program Expenses $1,994,023

Other Expenses $473,155

TOTAL EXPENSES $2,328,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,337,878	$1,658,302	+1.0%
Expenses	$2,328,710	$3,224,097	-0.3%
Net Income	$1,009,168	$-1,565,795	-1.6%

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

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

$112,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MCMULLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN CARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM SHEETS	TREASURER	3.00	Officer Director	$0	$0	$0
JEFF JEWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANN AVERY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KEELE	DIRECTOR	1.00	Director	$0	$0	$0
JASON MUHLEISEN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL KNUDSON	DIRECTOR	1.00	Director	$0	$0	$0
JJ YOST	DIRECTOR	1.00	Director	$0	$0	$0
KATE JARECKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE ABRAMSON	DIRECTOR	1.00	Director	$0	$0	$0
DEMOINE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY GORDON	EXEC DIR	40.00	Officer	$112,599	$0	$112,599

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	No data	No data	No data	No data
2023	$3,337,878	$2,328,710	$22,624,264	$1,009,168
2022	$1,658,302	$3,224,097	$20,047,556	$-1,565,795
2021	$2,881,227	$2,983,168	$24,122,129	$-101,941
2020	$4,049,801	$1,534,661	$22,794,187	$2,515,140
2019	$4,827,070	$934,504	$18,915,475	$3,892,566
2018	$3,937,253	$2,966,790	$13,448,695	$970,463

LINCOLN PARKS AND RECREATION FOUNDATION