TRUCKEE MEADOWS PARKS FOUNDATION (EIN 454837735) - 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

2012

Legal Domicile

Principal Officer

HEIDI ANDERSON

Phone

7754101702

Tax Period

2022-01-01 to 2022-12-31

TRUCKEE MEADOWS PARKS FOUNDATION, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2022. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TRUCKEE MEADOWS PARKS FOUNDATION STRIVES TO IMPROVE THE LIVES OF N. NEVADANS BY ENHANCING THE QUALITY AND SUSTAINABILITY OF LOCAL PARKS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,787,886

Program Service Revenue $49,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,837,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,517,732

Fundraising Expenses $0

Program Expenses $1,647,794

Other Expenses $532,848

TOTAL EXPENSES $2,050,580

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,837,783	$1,831,292	+0.0%
Expenses	$2,050,580	$1,801,219	+0.1%
Net Income	$-212,797	$30,073	-8.1%

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

109

Volunteers

321

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
HEIDI ANDERSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
JILL RICHARDSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAWN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA FILMORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRIS LAVOY-PERRY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MAZZA	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MCFEELY	DIRECTOR	1.00	Director	$0	$0	$0
SARALI DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCLAUGHLIN	DIRECTOR	1.00	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
2022	$1,837,783	$2,050,580	$220,194	$-212,797
2021	$1,831,292	$1,801,219	$433,381	$30,073
2020	$1,711,254	$1,692,151	$402,918	$19,103
2019	$1,423,054	$1,400,629	$383,815	$22,425
2018	$1,041,243	$980,110	$368,416	$61,133

TRUCKEE MEADOWS PARKS FOUNDATION