Five Rivers MetroParks Foundation (EIN 464591264) - 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

2014

Legal Domicile

Principal Officer

Vince McKelvey

Phone

9372757275

Tax Period

2024-01-01 to 2024-12-31

Five Rivers MetroParks Foundation, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $748K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 67% operating margin.

Mission

To serve the charitable and scientific purposes of Five Rivers MetroParks.

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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 $483,615

Program Service Revenue $229,349

Investment Income $35,344

Other Revenue $0

TOTAL REVENUE $748,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,730

Program Expenses $202,171

Other Expenses $250,399

TOTAL EXPENSES $250,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,308	$572,908	+0.3%
Expenses	$250,399	$365,564	-0.3%
Net Income	$497,909	$207,344	+1.4%

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
Vince McKelvey	President	2.00	Officer Director	$0	$0	$0
Angela Clements	Vice President	2.00	Officer Director	$0	$0	$0
Michelle Kaye	Secretary	2.00	Officer Director	$0	$0	$0
Deb Hunt	Treasurer	2.00	Officer Director	$0	$0	$0
Jamie Schade	Board Member	1.00	Director	$0	$0	$0
Tom Immen	Immediate Past President	1.00	Director	$0	$0	$0
Karen Hesser	Ex-Officio Observer	1.00	Director	$0	$0	$0
Alexis Larsen	Ex-Officio Observer	1.00	Director	$0	$0	$0
Jeremy Bryant	Board Member	1.00	Director	$0	$0	$0
Jana Collier	Board Member	1.00	Director	$0	$0	$0
Amanda Burks	Board Member	1.00	Director	$0	$0	$0
Jeff Jackson	Board Member	1.00	Director	$0	$0	$0
David Robinson	Board Member	1.00	Director	$0	$0	$0
Kimberly Freeman	Board Member	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	$748,308	$250,399	$2,079,853	$497,909
2023	$572,908	$365,564	$1,498,596	$207,344
2022	$684,356	$329,380	$1,205,274	$354,976
2021	$632,867	$194,368	$905,918	$438,499
2020	$398,204	$193,843	$460,915	$204,361
2019	$349,939	$404,160	$257,202	$-54,221

Five Rivers MetroParks Foundation