WALD PARK INC

EIN: 471561438 501(c)(3)

DOVER, KY

Total Revenue
$141,854
Total Expenses
$13,407
Total Assets
$732,583
Net Assets
$732,583
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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
KY
Principal Officer
CHRIS BAUER
Tax Period
2017-01-01 to 2017-12-31

WALD PARK INC, founded in 2014, is a small nonprofit that reported $142K in total revenue in fiscal year 2017. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $128K, a strong 91% operating margin.

Mission

THE ORGANIZATION'S MAIN ACTIVITY WILL BE TO RENOVATE AND MAINTAIN THE BALLPARK WHICH WILL BE USED BY ST. PATRICK SCHOOL (AL LOCAL CATHOLIC PAROCHIAL SCHOOL) AS THEIR HOME FIELD FOR PRACTICE AND GAMES. WHEN SCHOOL IS NOT IN SESSION THE FIELDS WILL BE AVAILABLE FOR PUBLIC USE.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $294,877
Program Service Revenue $0
Investment Income $-153,023
Other Revenue $0
TOTAL REVENUE $141,854

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $12,547
Other Expenses $13,407
TOTAL EXPENSES $13,407

Year-over-Year Comparison

2017 2016 Change
Revenue $141,854 $188,156 -0.2%
Expenses $13,407 $40,008 -0.7%
Net Income $128,447 $148,148 -0.1%
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

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Governance

Voting Members
19
Independent Members
19
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
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JOSHUA B OWENS PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICK M BOGGS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JEFFREY L SCHUMACHER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM M BOGGS BOARD MEMBER 0.50
Director
$0 $0 $0
KENNETH PAWSAT BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID SWOLSKY BOARD MEMBER 0.50
Director
$0 $0 $0
WARD BLAKEFIELD BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS BAUER SECRETARY/TR 1.00
Officer Director
$0 $0 $0
KEITH PAWSAT BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM POCZATEK BOARD MEMBER 0.50
Director
$0 $0 $0
JAMES SANDERS BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY B BRADFORD BOARD MEMBER 0.50
Director
$0 $0 $0
ZACH HORCH BOARD MEMBER 0.50
Director
$0 $0 $0
JIM BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF CRACRAFT BOARD MEMBER 0.50
Director
$0 $0 $0
CRAIG MILLER BOARD MEMBER 0.50
Director
$0 $0 $0
GERALD MCKAY BOARD MEMBER 0.50
Director
$0 $0 $0
MATT GALLENSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
TONY MOORE BOARD MEMBER 0.50
Director
$0 $0 $0
TOM POSEY BOARD MEMBER 0.50
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
2017 $141,854 $13,407 $732,583 $128,447
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