DECATUR PARKS FOUNDATION INC (EIN 371098847) - 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

1981

Legal Domicile

Principal Officer

MARK HUSS

Phone

2174225911

Tax Period

2024-05-01 to 2025-04-30

DECATUR PARKS FOUNDATION INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $860K in total revenue in fiscal year 2024. The organization ran a surplus of $314K, a strong 36% operating margin.

Mission

TO BENEFIT THE DECATUR PARK DISTRICT

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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 $784,364

Program Service Revenue $0

Investment Income $76,001

Other Revenue $0

TOTAL REVENUE $860,365

Expense Breakdown

Grants Paid $500,161

Salaries & Benefits $0

Fundraising Expenses $6,108

Program Expenses $500,161

Other Expenses $46,655

TOTAL EXPENSES $546,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,365	$852,867	+0.0%
Expenses	$546,816	$254,395	+1.1%
Net Income	$313,549	$598,472	-0.5%

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

$89,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALY DELATTE	FOUNDATION D	40.00	Officer	$0	$0	$89,107
BLAKE ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
MARK AVERY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BYERS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN CHADWICK	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN HEARN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK HUSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARA JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NEFF	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE NIMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MATT RILEY	DIRECTOR	1.00	Director	$0	$0	$0
ROD SCHANEFELT	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCHWARZ	DIRECTOR	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	$860,365	$546,816	$2,408,976	$313,549
2024	$852,867	$254,395	$2,065,185	$598,472
2023	$553,431	$477,154	$1,505,364	$76,277
2022	$314,142	$317,391	$1,401,240	$-3,249
2021	$439,553	$262,461	$1,403,829	$177,092
2020	$459,276	$251,009	$1,269,409	$208,267
2019	$464,654	$5,290,828	$1,017,681	$-4,826,174

DECATUR PARKS FOUNDATION INC