FRIENDS OF THE KIDDIE PARK (EIN 474822008) - 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

Legal Domicile

Principal Officer

KEN JOHNSON

Phone

9183365337

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE KIDDIE PARK is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 2233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 60% operating margin.

Mission

TO OPERATE AND SEEK FUNDS FOR SUPPORT OF THE KIDDIE PARK IN BARTLESVILLE, OKLAHOMA.

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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 $820,308

Program Service Revenue $189,054

Investment Income $0

Other Revenue $4,446

TOTAL REVENUE $1,013,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $109,785

Program Expenses $279,865

Other Expenses $321,741

TOTAL EXPENSES $402,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,808	$43,454	+22.3%
Expenses	$402,691	$40,837	+8.9%
Net Income	$611,117	$2,617	+232.5%

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
KEN JOHNSON	PRESIDENT	8.00	Officer	$0	$0	$0
JIM NICHOLS	TREASURER	4.00	Officer	$0	$0	$0
STEVE SHERRICK	SECRETARY	4.00	Officer	$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	$1,013,808	$402,691	$651,713	$611,117
2022	$43,454	$40,837	$34,661	$2,617
2018	$105,980	$36,048	$107,845	$69,932

FRIENDS OF THE KIDDIE PARK