Francisco Park Conservancy (EIN 471744588) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Marc Meyer

Phone

6508144014

Tax Period

2023-01-01 to 2023-12-31

Francisco Park Conservancy, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 72% operating margin.

Mission

To build and maintain a park on the site known as Francisco Reservoir.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,427,506

Program Service Revenue $0

Investment Income $44,824

Other Revenue $9,019

TOTAL REVENUE $1,481,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $76,922

Program Expenses $258,848

Other Expenses $351,010

TOTAL EXPENSES $410,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,349	$534,375	+1.8%
Expenses	$410,144	$25,787,440	-1.0%
Net Income	$1,071,205	$-25,253,065	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Marc Meyer	President	20.00	Officer Director	$0	$0	$0
Tom Pier	Secretary	1.00	Officer Director	$0	$0	$0
Diane Schmidt	Treasurer	5.00	Officer Director	$0	$0	$0
Leslie Alspach	Director	10.00	Director	$0	$0	$0
Craig Greenwood	Director	1.00	Director	$0	$0	$0
Susan Gage	Director	2.00	Director	$0	$0	$0
Lynn Jefferson	Director	1.00	Director	$0	$0	$0
Bruce Keene	Director	2.00	Director	$0	$0	$0
Tom Gage	Director	2.00	Director	$0	$0	$0
Phil Marienau	Director	2.00	Director	$0	$0	$0
Vanessa Snow	Director	2.00	Director	$0	$0	$0
Knut Akseth	Director	5.00	Director	$0	$0	$0
Charlotte DeHaven Giovanni	Director	1.00	Director	$0	$0	$0
Nora Bowers	Director	5.00	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	No data	No data	No data	No data
2023	$1,481,349	$410,144	$2,396,555	$1,071,205
2022	$534,375	$25,787,440	$1,342,091	$-25,253,065
2021	$2,122,187	$227,772	$27,101,055	$1,894,415
2020	$3,520,552	$280,075	$26,996,381	$3,240,477
2019	$11,082,552	$308,327	$21,894,805	$10,774,225
2018	$7,094,812	$324,493	$10,803,932	$6,770,319

Francisco Park Conservancy