ALGER PARKS AND RECREATION DEPARTMENT INC (EIN 453551951) - 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

2011

Legal Domicile

Principal Officer

LISA HOWARD

Phone

9063875636

Tax Period

2025-01-01 to 2025-12-31

ALGER PARKS AND RECREATION DEPARTMENT INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $284K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $258K left a modest 9% surplus.

Mission

PUBLIC RECREATION & EDUCATION FOR RESIDENTS

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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 $53,736

Program Service Revenue $229,873

Investment Income $134

Other Revenue $0

TOTAL REVENUE $283,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,233

Fundraising Expenses $0

Program Expenses $109,274

Other Expenses $125,189

TOTAL EXPENSES $258,422

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,743	$312,185	-0.1%
Expenses	$258,422	$339,770	-0.2%
Net Income	$25,321	$-27,585	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOWARD	TREASURER	15.00	Officer	$0	$0	$0
TIFFANY JASTRZEMSKI	VICE PRESIDE	10.00	Officer	$0	$0	$0
KIMBERLY SCHIERSCHMIDT	SECRETARY	10.00	Officer	$0	$0	$0
ROBERT WILKINSON	PRESIDENT	10.00	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	$283,743	$258,422	$231,287	$25,321
2024	No data	No data	No data	No data
2023	$308,316	$312,165	$220,886	$-3,849
2022	$277,920	$255,178	$222,673	$22,742
2021	$181,809	$148,949	$194,752	$32,860
2020	$184,536	$137,396	$161,046	$47,140
2019	$273,312	$280,457	$112,721	$-7,145
2018	$346,075	$468,174	$120,788	$-122,099

ALGER PARKS AND RECREATION DEPARTMENT INC