St Louis, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO RESTORE, MAINTAIN AND SUSTAIN FOREST PARK, IN PARTNERSHIP WITH THE CITY OF ST. LOUIS, AS ONE OF AMERICA'S GREAT URBAN PUBLIC PARKS FOR A DIVERSE COMMUNITY OF VISITORS TO ENJOY, NOW AND FOREVER.
PARK OPERATIONS AND MAINTENANCE: FOREST PARK FOREVER PARTNERS WITH THE CITY OF ST. LOUIS TO MAINTAIN THE CITY'S LARGEST PARK TO ACCOMMODATE 15.5 MILLION VISITORS ANNUALLY. OUR NONPROFIT EMPLOYS A...
PARK OPERATIONS AND MAINTENANCE: FOREST PARK FOREVER PARTNERS WITH THE CITY OF ST. LOUIS TO MAINTAIN THE CITY'S LARGEST PARK TO ACCOMMODATE 15.5 MILLION VISITORS ANNUALLY. OUR NONPROFIT EMPLOYS A TEAM OF HORTICULTURISTS, GARDENERS, NATURE RESERVE TECHNICIANS AND AN ECOLOGIST TO MAINTAIN THE PARK'S LANDSCAPES AND NATURAL AREAS, AND ENGINEERING, MAINTENANCE AND LANDSCAPE ARCHITECTURE PROFESSIONALS WHO COORDINATE WITH THE CITY AND CONTRACTORS TO MAINTAIN AND REPAIR PARK INFRASTRUCTURE, INCLUDING SIDEWALKS AND ROADS, RECREATIONAL FACILITIES AND FIELDS, STATUES AND MONUMENTS.
FOREST PARK FOREVER MAINTAINS FUNDING TO BE ABLE TO FLEXIBLY ADDRESS THE PARK'S LONG-TERM AND SHORT-TERM NEEDS WHILE ENSURING CONTINUED PARK ACCESS FOR VISITORS. FUNDS ARE ALSO RAISED FOR MULTI-YEAR...
FOREST PARK FOREVER MAINTAINS FUNDING TO BE ABLE TO FLEXIBLY ADDRESS THE PARK'S LONG-TERM AND SHORT-TERM NEEDS WHILE ENSURING CONTINUED PARK ACCESS FOR VISITORS. FUNDS ARE ALSO RAISED FOR MULTI-YEAR CAPITAL PROJECTS THAT RESTORE OR IMPROVE MAJOR PARK FEATURES, AND WHICH FOREST PARK FOREVER IMPLEMENTS. IN 2024 SUCH PROJECTS INCLUDED COMPLETING THE MULTI-YEAR RESTORATION OF THREE LAKES ON THE EAST SIDE OF THE PARK, CONSTRUCTING BASKETBALL COURTS IN THE NORTH OF THE PARK NEAR OTHER COURT SPORTS AMENITIES, AND COMPLETING DESIGN FOR THE REDEVELOPMENT AND CONSTRUCTION OF STEINBERG SKATING RINK, PAVILION AND SURROUNDING 22 ACRES, TO BE CALLED THE GLADE.
EDUCATION, VOLUNTEER, AND VISITOR SERVICES - FOREST PARK FOREVER OPERATES THE DENNIS AND JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THIS CENTER WELCOMES AND...
EDUCATION, VOLUNTEER, AND VISITOR SERVICES - FOREST PARK FOREVER OPERATES THE DENNIS AND JUDITH JONES VISITOR AND EDUCATION CENTER IN PARTNERSHIP WITH EXPLORE ST. LOUIS. THIS CENTER WELCOMES AND ASSISTS PARK USERS BY PROVIDING FOREST PARK MAPS, INFORMATION AND DIRECTIONS AND ACCESS TO VISITOR RESOURCES FOR THE ST. LOUIS REGION. THE CENTER ALSO SERVES AS A GATHERING SPOT FOR RUNNERS, WALKERS AND CYCLISTS, BIRDERS, AND VARIOUS FITNESS GROUPS. VISITOR SERVICES ARE DELIVERED VIA TRAINED AND KNOWLEDGEABLE PAID STAFF AND VOLUNTEERS. THE CENTER INCLUDES A CAFE, SPECIAL EVENT AND MEETING SPACES, CLASSROOMS, EXHIBIT SPACE, PUBLIC RESTROOMS, SECURE LOCKER FACILITIES, A FULLY ACCESSIBLE PLAYGROUND, RACQUETBALL AND HANDBALL COURTS, FREE PUBLIC WIFI AND A BIKE REPAIR STATION. IN 2024, AN ESTIMATED 238,000 VISITORS AND PARK USERS CAME THROUGH THE VISITOR AND EDUCATION CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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