Emancipation Park Conservancy (EIN 472199904) - 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

Ramon Manning

Phone

7135281872

Tax Period

2023-07-01 to 2024-06-30

Emancipation Park Conservancy, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

To conserve Emancipation Park and provide free program services to area residents.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,253,434

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,253,434

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $482,950

Fundraising Expenses $101,850

Program Expenses $691,921

Other Expenses $591,685

TOTAL EXPENSES $1,079,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,434	$785,192	+0.6%
Expenses	$1,079,635	$1,957,404	-0.4%
Net Income	$173,799	$-1,172,212	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

750

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

$138,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ramon Manning	Chairman	5.00	Officer Director	$0	$0	$0
Jacqueline W Bostic	Vice Chairman	5.00	Officer Director	$0	$0	$0
Yvette Mitchell	Treasurer	5.00	Officer Director	$0	$0	$0
Valerie Coleman	Secretary	5.00	Officer Director	$0	$0	$0
Jared Crane	Director	2.00	Director	$0	$0	$0
Doris Ellis	Director	2.00	Director	$0	$0	$0
Jacquelyn McElroy	Director	2.00	Director	$0	$0	$0
Phillip Sarofim	Director	2.00	Director	$0	$0	$0
Gertrude Stone	Director	2.00	Director	$0	$0	$0
Dr Alvia Wardlaw	Director	2.00	Director	$0	$0	$0
Valerie Williams	Director	2.00	Director	$0	$0	$0
Dr Chad Wilson	Director	2.00	Director	$0	$0	$0
Jay Zeidman	Director	2.00	Director	$0	$0	$0
Jennifer Spriggs	Executive Director	40.00	Officer	$130,769	$7,846	$138,615

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	No data	No data	No data	No data
2024	$1,253,434	$1,079,635	$1,333,009	$173,799
2023	$785,192	$1,957,404	$1,146,040	$-1,172,212
2022	$2,922,994	$2,708,979	$2,439,536	$214,015
2021	$2,099,658	$856,193	$2,113,385	$1,243,465
2020	$197,699	$726,160	$868,333	$-528,461
2019	$1,034,181	$742,875	$1,199,675	$291,306

Emancipation Park Conservancy