GENESEO PARK DISTRICT FOUNDATION (EIN 364783526) - 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

2014

Legal Domicile

Principal Officer

PAULA VERBECK

Phone

3099445695

Tax Period

2024-01-01 to 2024-12-31

GENESEO PARK DISTRICT FOUNDATION, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 1393% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY MISSION OF THE GENESEO PARK DISTRICT FOUNDATION IS TO STRIVE TO REMOVE THE FINANCIAL BARRIERS THAT MAY PREVENT GENESEO PARK DISTRICT RESIDENTS FROM ENJOYING POSITIVE RECREATIONAL EXPERIENCES.

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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 $3,168,987

Program Service Revenue $0

Investment Income $42,757

Other Revenue $0

TOTAL REVENUE $3,211,744

Expense Breakdown

Grants Paid $3,509,157

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,509,157

Other Expenses $1,947

TOTAL EXPENSES $3,511,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,211,744	$215,093	+13.9%
Expenses	$3,511,104	$75,514	+45.5%
Net Income	$-299,360	$139,579	-3.1%

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

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

$6,376

Total Directors

$7,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN WYFFELS	SECRETARY	10.00	Officer Director	$0	$0	$0
PAULA VERBECK	TREASURER	125.00	Officer Director	$6,376	$0	$6,376
TODD SIEBEN	VICE-PRESIDE	8.00	Officer Director	$0	$0	$0
ALEXANDRA CECHOWICZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIN VORAC	COMMISSIONER	15.00	Director	$0	$0	$0
ANNE NELMS	MEMBER	50.00	Director	$465	$0	$465
ANDY THURMAN	MEMBER	15.00	Director	$831	$0	$831

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	$3,211,744	$3,511,104	$2,382,036	$-299,360
2023	$215,093	$75,514	$2,681,396	$139,579
2022	$308,810	$639,690	$2,541,817	$-330,880
2021	$261,061	$210,674	$2,872,697	$50,387
2020	$273,836	$486,943	$2,822,310	$-213,107
2019	$644,959	$542,159	$3,035,417	$102,800
2018	$268,877	$275,644	$2,932,617	$-6,767

GENESEO PARK DISTRICT FOUNDATION