THREE RIVERS PARK DISTRICT FOUNDAT… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

ANTHONY HIRSCHMAN

Phone

7635596760

Tax Period

2025-01-01 to 2025-12-31

THREE RIVERS PARK DISTRICT FOUNDATION INC, founded in 1986, is a small nonprofit that reported $407K in total revenue in fiscal year 2025. The organization ran a surplus of $82K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE THREE RIVERS PARK DISTRICT FOUNDATION IS TO CONNECT EVERYONE TO THE WONDERS OF OUR PARKS BY SUPPORTING THREE RIVERS PARK DISTRICT'S MISSION OF PROMOTING ENVIRONMENTAL STEWARDSHIP THROUGH RECREATION AND EDUCATION IN A NATURAL RESOURCES-BASED PARK SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $66,819

Park Improvements & Enhancements Support in this area strengthened park infrastructure and enhanced the visitor experience across the park system. This included site-specific improvements such as...

Park Improvements & Enhancements Support in this area strengthened park infrastructure and enhanced the visitor experience across the park system. This included site-specific improvements such as memorial benches, landscape enhancements, and environmental stewardship efforts like tree planting and natural resource restoration. Funding also supported projects completed in partnership with corporate volunteer groups.

Program 2

Expenses: $53,915

Adapted Recreation & Accessibility Donor support expanded access to outdoor recreation for people of all abilities. This included adapted recreation programming as well as broader access initiatives that reduce barriers to participation. Funding supported expansion of the park districts bike fleet, increasing opportunities for individuals and families to experience the parks.

Program 3

Expenses: $46,256

Expenses related to the support of District programs, initiatives, leadership, coordination, stewardship and community engagement activities.

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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 $388,699

Program Service Revenue $0

Investment Income $6,629

Other Revenue $11,335

TOTAL REVENUE $406,663

Expense Breakdown

Grants Paid $172,405

Salaries & Benefits $88,210

Fundraising Expenses $57,517

Program Expenses $218,660

Other Expenses $64,066

TOTAL EXPENSES $324,681

Year-over-Year Comparison

	2025	2024	Change
Revenue	$406,663	$382,565	+0.1%
Expenses	$324,681	$366,703	-0.1%
Net Income	$81,982	$15,862	+4.2%

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

$88,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BOYER	Executive Dir.	37.00	Officer	$88,210	$0	$88,210
CAROL SCHREIBER	Director	2.00	Director	$0	$0	$0
CINDY PIPER	Director	2.00	Director	$0	$0	$0
PATTY FEENEY	Director	2.00	Director	$0	$0	$0
KARI CLARK	Director	2.00	Director	$0	$0	$0
JUDITH ANDERSON	Director	2.00	Director	$0	$0	$0
ELISSA MANN	Director	2.00	Director	$0	$0	$0
SARAH BRYANT	Director	2.00	Director	$0	$0	$0
STEVE PIEKARSKI	Director	2.00	Director	$0	$0	$0
DAVID JONES	Director	2.00	Director	$0	$0	$0
MARTY OWENS	Treasurer	2.00	Director	$0	$0	$0
SARA WYATT	Director	2.00	Director	$0	$0	$0
TOM MCDOWELL	Director	2.00	Director	$0	$0	$0
DAVID STEVENS	Director	2.00	Director	$0	$0	$0
BETH NASH	Director	2.00	Director	$0	$0	$0
EMILY EDDY WHITE	Director	2.00	Director	$0	$0	$0
KRISTA HATCHER	Director	2.00	Director	$0	$0	$0
DEB KRAUSE	Director	2.00	Director	$0	$0	$0
MICHAEL GLASER	Secretary	4.00	Officer	$0	$0	$0
ANTHONY HIRSCHMAN	President	4.00	Officer	$0	$0	$0
DON WINTER	Director	4.00	Officer	$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	$406,663	$324,681	$361,414	$81,982
2024	$382,565	$366,703	$264,936	$15,862
2023	$352,469	$343,535	$246,760	$8,934
2022	$303,228	$298,355	$241,680	$4,873
2021	$245,062	$198,119	$232,654	$46,943
2019	$209,551	$201,155	$189,557	$8,396
2018	$217,546	$184,044	$178,734	$33,502

THREE RIVERS PARK DISTRICT FOUNDATION INC