FRIENDS OF WAYNE COUNTY PARKS

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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

1990

Legal Domicile

Principal Officer

DrSHAWNY DeBERRY

Phone

7342611630

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF WAYNE COUNTY PARKS, founded in 1990, is a micro nonprofit in the Recreation & Sports sector that reported $95K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 164 months of operating reserves.

Mission

TO RAISE, ACCUMULATE AND DISBURSE FUNDS IN SUPPORT OF RECREATION OPPORTUNITIES SOLELY FOR WAYNE COUNTY PARKS.

Program Service Accomplishments

Program 1

Expenses: $95,724

PROGRAMS CENTERED AROUND RUN/WALK EVENTS , JAZZ ON THE RIVER EVENT AND OTHER SENIOR CITIZEN AND CHILDREN EVENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $94,774

Investment Income $8

Other Revenue $0

TOTAL REVENUE $94,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,724

Other Expenses $103,017

TOTAL EXPENSES $103,017

Year-over-Year Comparison

	2025	2024	Change
Revenue	$94,782	$590,481	-0.8%
Expenses	$103,017	$144,973	-0.3%
Net Income	$-8,235	$445,508	-1.0%

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
MARVIN BEATTY	CHAIRPERSON	002.00	Officer Director	$0	$0	$0
ALICIA BRADFORD	EXECUTIVE DIRECTOR	002.00	Officer Director	$0	$0	$0
DR SHAWNY DeBERRY	TREASURER	002.00	Officer Director	$0	$0	$0
KIM HEALY	SECRETARY	002.00	Officer Director	$0	$0	$0
MICHAEL PRICE	TRUSTEE	001.00	Director	$0	$0	$0
PERRY WATSON	TRUSTEE	001.00	Director	$0	$0	$0
CARLIE MULKEY	TRUSTEE	001.00	Director	$0	$0	$0
LORENZO BLOUNT	TRUSTEE	001.00	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	$94,782	$103,017	$1,298,812	$-8,235
2024	$590,481	$144,973	$1,307,047	$445,508
2023	$609,429	$279,876	$861,539	$329,553
2022	$92,133	$102,654	$531,986	$-10,521
2021	$77,470	$59,722	$542,507	$17,748
2020	$23,085	$19,491	$524,759	$3,594
2019	$134,893	$169,143	$521,172	$-34,250
2018	$116,038	$115,134	$555,422	$904