DOG PARK MOUNT JOY 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

2014

Legal Domicile

Principal Officer

LYNN MCCLEARY

Phone

7175788873

Tax Period

2025-01-01 to 2025-12-31

DOG PARK MOUNT JOY INC, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $26K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4K, a strong 18% operating margin.

Mission

TO NBSP;CREATE NBSP;AND NBSP;OPERATE NBSP;AN NBSP;OFF NBSP;LEASH NBSP;DOG NBSP;PARK NBSP;WHERE NBSP;WELL NBSP;BEHAVED NBSP;CANINE NBSP;CITIZENS NBSP;CAN NBSP;EXERCISE NBSP;AND NBSP;SOCIALIZE NBSP;IN NBSP;A NBSP;CLEAN NBSP;SAFE NBSP;ENVIRONMENT NBSP;WITHOUT NBSP;ANNOYING NBSP;OR NBSP;ENDANGERING NBSP;PEOPLE NBSP;PROPERTY NBSP;OR NBSP;WILDLIFE

Program Service Accomplishments

Program 1

Expenses: $21,174 Revenue: $25,667

FOLLOWING THE OPENING OF THE DOG PARK IN NOVEMBER 2016 THE ORGANIZATION WAS MAINTAINING A PARK MEMBERS RATE OF OVER FOUR HUNDRED MEMERS PER YEAR. DURING 2025 THAT NUMBER SLIPPED TO ABOUT 350.

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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 $3,925

Program Service Revenue $16,528

Investment Income $2

Other Revenue $5,214

TOTAL REVENUE $25,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $658

Program Expenses $21,174

Other Expenses $21,174

TOTAL EXPENSES $21,174

Year-over-Year Comparison

	2025	2024	Change
Revenue	$25,669	$19,879	+0.3%
Expenses	$21,174	$23,271	-0.1%
Net Income	$4,495	$-3,392	-2.3%

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
LYNN MCCLEARY	PRESIDENT	005.00	Officer Director	$0	$0	$0
CARLA DOUPLE	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
LESLIE GEBHART	SECRETARY	003.00	Officer Director	$0	$0	$0
MARY FERGUSON	TREASSURER	003.00	Officer Director	$0	$0	$0
RUSSELL WOODLING	BOARD MEMBER	002.00	Director	$0	$0	$0
GAIL FRIDY	BOARD MEMBER	002.00	Director	$0	$0	$0
DEBRA RONNING	BOARD MEMBER	002.00	Director	$0	$0	$0
LORA JONES	BOARD MEMBER	002.00	Director	$0	$0	$0
ELLIE GARNER	BOARD MEMBER	002.00	Director	$0	$0	$0
LEAH SWARR	BOARD MEMBER	002.00	Director	$0	$0	$0
JAMES CUMMINGS	BOARD MEMBER	002.00	Director	$0	$0	$0
TAMMY BURKHART	BOARD MEMBER	002.00	Director	$0	$0	$0
LANI COELHO	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVID KAZMIERCZAK	BOARD MEMBER	002.00	Director	$0	$0	$0
DON FARR	BOARD MEMBER	002.00	Director	$0	$0	$0
JEANETTE CARTER	BOARD MEMBER	002.00	Director	$0	$0	$0
TIM HERR	BOARD MEMBER	002.00	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	$25,669	$21,174	$11,639	$4,495
2024	$19,879	$23,271	$6,949	$-3,392
2023	$25,900	$29,138	$10,341	$-3,238
2022	$20,460	$22,997	$13,610	$-2,537
2021	$21,028	$13,569	$16,407	$7,459
2020	$19,254	$28,231	$9,028	$-8,977
2019	$38,641	$20,752	$18,006	$17,889
2018	$21,513	$15,991	$5,117	$5,522