CEDARBURG FRIENDS OF PARKS AND RECREATION INC (EIN 475305779) - 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

2015

Legal Domicile

Phone

2628942369

Tax Period

2022-01-01 to 2022-12-31

CEDARBURG FRIENDS OF PARKS AND RECREATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $196K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $92K, a strong 47% operating margin.

Mission

Cedarburg Friends of Parks and Recreation is a non-profit organization started by Town and City residents to promote unity in our communities while trying to better our recreational offerings.

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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 (2022)

Revenue Breakdown

Contributions & Grants $196,175

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,028

Other Expenses $104,028

TOTAL EXPENSES $104,028

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,175	$256,386	-0.2%
Expenses	$104,028	$202,210	-0.5%
Net Income	$92,147	$54,176	+0.7%

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

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
Minal Hahm	President	2.00	Officer Director	$0	$0	$0
Woody Burrell	Vice President	1.00	Officer Director	$0	$0	$0
Tonya Bartoletti	Secretary	1.00	Officer Director	$0	$0	$0
Stephen Bicek	Treasurer	2.00	Officer 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
2022	$196,175	$104,028	$180,857	$92,147
2021	$256,386	$202,210	$88,710	$54,176

CEDARBURG FRIENDS OF PARKS AND RECREATION INC