Forest Park Forever Inc (EIN 431427062) - 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

1986

Legal Domicile

Phone

3143677275

Tax Period

2024-01-01 to 2024-12-31

Forest Park Forever Inc, founded in 1986, is a mid-sized nonprofit in the Environment sector that reported $42.3M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.1M, a strong 50% operating margin.

Mission

FOREST PARK FOREVER IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE CITY OF ST. LOUIS WITH THE MISSION TO RESTORE, MAINTAIN, AND SUSTAIN FOREST PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,476,474

Program Service Revenue $335,985

Investment Income $8,551,747

Other Revenue $-87,879

TOTAL REVENUE $42,276,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,688,295

Fundraising Expenses $2,410,335

Program Expenses $16,685,096

Other Expenses $14,240,281

TOTAL EXPENSES $21,196,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,276,327	$22,450,293	+0.9%
Expenses	$21,196,980	$22,115,321	0.0%
Net Income	$21,079,347	$334,972	+61.9%

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

110

Volunteers

1911

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

$1,273,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIEDRE GRAY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JESSICA WILLINGHAM	DIRECTOR AND SECRETARY	1.0	Officer Director	$0	$0	$0
JIM TURLEY	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOHN KEMPER	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
TRACI O'BRYAN	DIRECTOR AND TREASURER	1.0	Officer Director	$0	$0	$0
ANDWELE JOLLY	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA B TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
BENJAMIN AKANDE	DIRECTOR	1.0	Director	$0	$0	$0
BISHOP MICHAEL JONES	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER J CARROLL	DIRECTOR	1.0	Director	$0	$0	$0
DAVID P CONNER	DIRECTOR	1.0	Director	$0	$0	$0
DOUG MCHONEY	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN SHERBERG	DIRECTOR	1.0	Director	$0	$0	$0
EMILY BARON BERNSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
ERIC SCROGGINS	DIRECTOR	1.0	Director	$0	$0	$0
HANK WEBBER	DIRECTOR	1.0	Director	$0	$0	$0
JASON THEIN	DIRECTOR	1.0	Director	$0	$0	$0
JIM HOLBROOK	DIRECTOR	1.0	Director	$0	$0	$0
KAREN JORDAN	DIRECTOR	1.0	Director	$0	$0	$0
KRISTIN THOMPSON POELKER	DIRECTOR	1.0	Director	$0	$0	$0
MARK WRIGHTON	DIRECTOR	1.0	Director	$0	$0	$0
MIKE BAUGHMAN	DIRECTOR	1.0	Director	$0	$0	$0
MIKE LOYND	DIRECTOR	1.0	Director	$0	$0	$0
QIAONI LINDA JING	DIRECTOR	1.0	Director	$0	$0	$0
RESHMA CHATTARAM CHAMBERLIN	DIRECTOR	1.0	Director	$0	$0	$0
RODNEY BOYD	DIRECTOR	1.0	Director	$0	$0	$0
ROO YAWITZ	DIRECTOR	1.0	Director	$0	$0	$0
SISI BELTRAN	DIRECTOR	1.0	Director	$0	$0	$0
TODD SIWAK	DIRECTOR	1.0	Director	$0	$0	$0
TRISH LOLLO	DIRECTOR	1.0	Director	$0	$0	$0
VIC RICHEY	DIRECTOR	1.0	Director	$0	$0	$0
FRANK KARTMANN	SVP-OPERATIONS	40.0	Officer	$232,272	$34,751	$267,023
JOHN O'GORMAN	SVP-DEVELOPMENT AND COMMUNITY INITIATIVES	40.0	Officer	$225,960	$36,476	$262,436
LESLEY HOFFARTH	PRESIDENT AND EXECUTIVE DIRECTOR	40.0	Officer	$357,356	$105,492	$462,848
TAMARA SHEFFIELD	SVP-FINANCE AND ADMINISTRATIVE SERVICES	40.0	Officer	$242,208	$39,014	$281,222
DAVID LENCZYCKI	DIRECTOR-PLANNING AND PROJECTS	40.0	Highest	$159,821	$18,506	$178,327
DOMINIK JANSKY	DIRECTOR-COMMUNICATIONS AND MARKETING	40.0	Highest	$118,426	$15,700	$134,126
LISA LOCKETT	VP-FINANCE AND TREAUSRY MANAGEMENT	40.0	Highest	$139,142	$16,035	$155,177
MEGAN CRAIN	DIRECTOR-DEVELOPMENT AND CAMPAIGNS	40.0	Highest	$145,182	$17,673	$162,855
SHAWNELL FABER	DIRECTOR-LAND MANAGEMENT	40.0	Highest	$129,659	$31,189	$160,848

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	$42,276,327	$21,196,980	$246,221,933	$21,079,347
2023	$22,450,293	$22,115,321	$214,707,789	$334,972
2022	$7,270,825	$14,241,716	$199,509,020	$-6,970,891
2021	$16,694,286	$11,813,607	$231,400,954	$4,880,679
2020	$17,811,759	$13,814,397	$213,736,597	$3,997,362
2019	$20,296,213	$13,415,994	$195,806,764	$6,880,219
2018	$16,662,734	$10,585,005	$170,698,426	$6,077,729

Forest Park Forever Inc