HOLLOWAY PARK FOUNDATION INC

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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

2011

Legal Domicile

Principal Officer

DAVID HOLLOWAY

Phone

8636651601

Tax Period

2025-01-01 to 2025-12-31

HOLLOWAY PARK FOUNDATION INC, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $71K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $62K left a modest 13% surplus.

Mission

ESTABLISHING AND MAINTAINING PUBLIC PARK AND WILDLIFE SANCTUARY FOR ENVIRONMENTAL EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $61,417 Revenue: $48,502

ESTABLISHING AND MAINTAINING PUBLIC PARK AND WILDLIFE SANCTUARY FOR ENVIRONMENTAL EDUCATION.

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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 $0

Program Service Revenue $6,063

Investment Income $42,439

Other Revenue $22,955

TOTAL REVENUE $71,457

Expense Breakdown

Grants Paid $23,857

Salaries & Benefits $28,451

Fundraising Expenses $0

Program Expenses $61,417

Other Expenses $9,670

TOTAL EXPENSES $61,978

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,457	$134,830	-0.5%
Expenses	$61,978	$12,530,503	-1.0%
Net Income	$9,479	$-12,395,673	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID W HOLLOWAY	DIRECTOR	10.00	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
2025	$71,457	$61,978	$1,382,118	$9,479
2024	$134,830	$12,530,503	$1,373,153	$-12,395,673
2023	$101,185	$292,163	$6,057,330	$-190,978
2022	$93,080	$346,058	$6,247,760	$-252,978
2021	$1,159,034	$339,434	$6,476,727	$819,600
2020	$335,626	$280,094	$4,811,026	$55,532
2020	$1,130,626	$280,147	$5,605,973	$850,479
2019	$270,286	$284,783	$4,755,720	$-14,497