MINOCQUA WINTER PARK FOUNDATION INC F/K/A MINOCQUA WINTER PARK TRAIL FUND (EIN 392012565) - 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

2003

Legal Domicile

Principal Officer

GREGORY POPOVICH

Phone

7153563309

Tax Period

2023-10-01 to 2024-09-30

MINOCQUA WINTER PARK FOUNDATION INC F/K/A MINOCQUA WINTER PARK TRAIL FUND, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $302K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO OPERATE AND MAINTAIN A MULTISPORT PARK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPERIENCE WINTER FUN.

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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 $188,413

Program Service Revenue $3,855

Investment Income $16,064

Other Revenue $-28,732

TOTAL REVENUE $179,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,862

Fundraising Expenses $36,646

Program Expenses $49,469

Other Expenses $140,618

TOTAL EXPENSES $302,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,600	$503,865	-0.6%
Expenses	$302,480	$359,264	-0.2%
Net Income	$-122,880	$144,601	-1.8%

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
JO ANN HORTON	PRESIDENT	4.00	Officer Director	$0	$0	$0
KEN ALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
WES DOAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES BRUNO	SECRETARY	1.00	Officer Director	$0	$0	$0
JON HOLLANDER	DIRECTOR	1.00	Director	$0	$0	$0
JAKE VANHEFTY	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY POPOVICH	TREASURER	1.00	Officer 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
2024	$179,600	$302,480	$1,767,422	$-122,880
2023	$503,865	$359,264	$1,882,983	$144,601
2022	$191,688	$120,768	$1,989,461	$70,920
2021	$917,463	$31,137	$1,621,697	$886,326
2020	$143,648	$56,941	$688,457	$86,707
2019	$43,516	$33,739	$601,750	$9,777
2018	$360,125	$38,743	$591,973	$321,382

MINOCQUA WINTER PARK FOUNDATION INC F/K/A MINOCQUA WINTER PARK TRAIL FUND