FRANCONIA SCULPTURE PARK (EIN 411843609) - 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

1996

Legal Domicile

Principal Officer

STACY O'REILLY

Phone

6512576668

Tax Period

2023-01-01 to 2023-12-31

FRANCONIA SCULPTURE PARK, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $902K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $196K, a strong 22% operating margin.

Mission

TO FOSTER AN INCLUSIVE COMMUNITY TO CREATE AND CONTEMPLATE CONTEMPORARY ART INSPIRED BY NATURE AND OUR EVER-EVOLVING WORLD.

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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 $835,282

Program Service Revenue $9,788

Investment Income $208

Other Revenue $56,906

TOTAL REVENUE $902,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,352

Fundraising Expenses $49,856

Program Expenses $538,315

Other Expenses $441,395

TOTAL EXPENSES $705,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,184	$1,079,269	-0.2%
Expenses	$705,747	$1,129,233	-0.4%
Net Income	$196,437	$-49,964	-4.9%

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

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

$23,365

Total Directors

$23,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY O'REILLY	CHAIR	6.00	Officer Director	$0	$0	$0
NORA KAITFORS	SECRETARY	6.00	Officer Director	$0	$0	$0
ROSIE KELLOGG	TREASURER	6.00	Officer Director	$0	$0	$0
ALEX LEGEROS	EXECUTIVE DI	40.00	Officer Director	$23,365	$0	$23,365
SHEILA MOZAYENY	DIRECTOR	6.00	Director	$0	$0	$0
SHARON LOUDEN	DIRECTOR	6.00	Director	$0	$0	$0
MEENA MANGALVEDHEKAR	DIRECTOR	6.00	Director	$0	$0	$0
KEVIN RIACH	DIRECTOR	6.00	Director	$0	$0	$0
BETH MCGUIRE	DIRECTOR	6.00	Director	$0	$0	$0
SUSAN CLAYTON	DIRECTOR	6.00	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	$902,184	$705,747	$3,621,373	$196,437
2023	$902,184	$705,747	$3,621,373	$196,437
2022	$1,079,269	$1,129,233	$3,448,311	$-49,964
2021	$636,537	$775,604	$3,468,135	$-139,067
2021	$636,537	$866,623	$3,377,116	$-230,086
2020	$586,526	$652,357	$3,664,459	$-65,831
2019	$399,982	$623,082	$3,783,899	$-223,100
2018	$1,024,472	$622,901	$3,801,691	$401,571

FRANCONIA SCULPTURE PARK