Friends of Roseville Parks (EIN 411312380) - 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

1969

Legal Domicile

Principal Officer

Jillane T Anfang

Phone

6516467160

Tax Period

2023-01-01 to 2023-12-31

Friends of Roseville Parks, founded in 1969, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 56% operating margin.

Mission

ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES - To raise funds for the benefit of all Roseville Parks Recreation facilities and promote the development and maintenance of Roseville Parks to provide recreation facilities and activities for families, children and adults.

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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 $78,537

Program Service Revenue $0

Investment Income $242

Other Revenue $56,434

TOTAL REVENUE $135,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,148

Other Expenses $59,148

TOTAL EXPENSES $59,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,213	$64,187	+1.1%
Expenses	$59,148	$130,773	-0.5%
Net Income	$76,065	$-66,586	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Anfang	Treasurer	001.00	Director	$0	$0	$0
Eleanor Aune	Publicity	001.00	Director	$0	$0	$0
Chelsea Brandt	Member	001.00	Director	$0	$0	$0
Linda Carlson	1st VP Archivist	001.00	Director	$0	$0	$0
Kori DeJong	Past President	001.00	Director	$0	$0	$0
Sara Gavin	Member	001.00	Director	$0	$0	$0
Mary Holt	Member	001.00	Director	$0	$0	$0
Natalie Ives	Website	001.00	Director	$0	$0	$0
Michelle Kruzel	Member	001.00	Director	$0	$0	$0
Lisa Laliberte	Rec. Sec.	001.00	Director	$0	$0	$0
Michele Lind	Cor. Sec.	001.00	Director	$0	$0	$0
Midge McLean	Member	001.00	Director	$0	$0	$0
Leslie Norsted	Member	001.00	Director	$0	$0	$0
Laura Peterson	2nd VP	001.00	Director	$0	$0	$0
Robin Prochazka	Member	001.00	Director	$0	$0	$0
Nancy Robins	Membershi, HANC rep	001.00	Director	$0	$0	$0
Pete Salmon	Member	001.00	Director	$0	$0	$0
Sara Stafford	Newsletter	001.00	Director	$0	$0	$0
Shannon Thomasser	Member	001.00	Director	$0	$0	$0
Debby Willmus	President	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
2024	No data	No data	No data	No data
2023	$135,213	$59,148	$256,573	$76,065
2022	$64,187	$130,773	$180,508	$-66,586
2021	$343,434	$609,653	$247,094	$-266,219
2020	$312,810	$5,949	$513,313	$306,861

Friends of Roseville Parks