WASHINGTON PARK FOUNDATION INC (EIN 462392418) - 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

2013

Legal Domicile

Principal Officer

JENNIFER URQUHART

Phone

8608687366

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON PARK FOUNDATION INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $319K in total revenue in fiscal year 2024. Expenses of $299K left a modest 6% surplus.

Mission

MAINTAIN AND IMPROVE A FACILITY IN WASHINGTON DEPOT, CT FOR CHARITABLE AND EDUCATIONAL PROGRAMS

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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 $241,116

Program Service Revenue $34,884

Investment Income $27,338

Other Revenue $15,874

TOTAL REVENUE $319,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,395

Program Expenses $202,101

Other Expenses $299,404

TOTAL EXPENSES $299,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,212	$320,257	0.0%
Expenses	$299,404	$270,296	+0.1%
Net Income	$19,808	$49,961	-0.6%

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

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
MARIA MOSTAJO	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW FLATT	TRUSTEE	1.00	Director	$0	$0	$0
PELS MATTHEWS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KARYN DETJE	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILSON HENLEY	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN SETLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK HORAN	TRUSTEE	1.00	Director	$0	$0	$0
RONALD GARFUNKEL	TRUSTEE	1.00	Director	$0	$0	$0
BEN PALETSKY	TRUSTEE	1.00	Director	$0	$0	$0
DARRYL WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER URQUHART	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE GORRA	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN LERNER	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDRA INCE	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE MADDEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID VARNISH	TRUSTEE	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
2024	$319,212	$299,404	$2,359,092	$19,808
2023	$320,257	$270,296	$2,313,303	$49,961
2022	$330,813	$219,745	$2,218,508	$111,068
2021	$402,580	$200,118	$2,144,372	$202,462
2020	$219,754	$179,271	$1,938,510	$40,483
2019	$148,603	$173,044	$1,898,027	$-24,441
2018	$134,904	$142,643	$1,926,388	$-7,739

WASHINGTON PARK FOUNDATION INC