Welles Park Parents Association (EIN 364018896) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Welles Park Parents Association, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

Youth Baseball and Softball Association

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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 $0

Program Service Revenue $1,308,503

Investment Income $1,756

Other Revenue $74,710

TOTAL REVENUE $1,384,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,513

Program Expenses $1,557,648

Other Expenses $1,564,522

TOTAL EXPENSES $1,564,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,384,969	$1,016,943	+0.4%
Expenses	$1,564,522	$1,026,730	+0.5%
Net Income	$-179,553	$-9,787	+17.3%

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

150

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
David Kunkle	VP Scheduling	5.00	Officer	$0	$0	$0
Martin McCaffrey	VP Treasurer	5.00	Officer	$0	$0	$0
Allison Bolger	VP Registration	5.00	Officer	$0	$0	$0
David Saunders	President	5.00	Officer	$0	$0	$0
Jen Patras	VP Secretary	5.00	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
2023	$1,384,969	$1,564,522	$773,930	$-179,553
2022	No data	No data	No data	No data
2021	$1,220,798	$835,515	$854,634	$385,283
2020	$407,986	$352,107	$487,483	$55,879
2019	$480,452	$461,650	$206,794	$18,802
2018	$461,610	$414,301	$168,374	$47,309

Welles Park Parents Association