THE PARKS AND RECREATION FOUNDATION OF JOHNSON COUNTY (EIN 480859910) - 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

1977

Legal Domicile

Principal Officer

JEFF STEWART

Phone

9134387275

Tax Period

2024-01-01 to 2024-12-31

THE PARKS AND RECREATION FOUNDATION OF JOHNSON COUNTY, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 49% operating margin.

Mission

TO ACQUIRE LAND BY PURCHASE, GIFT OR BEQUEST TO PROVIDE FUTURE PARKLANDS, TRAILS OR RECREATIONAL FACILITIES; TO FOSTER AND PROMOTE PUBLIC AWARENESS OF AND FUNDRAISE FOR PARKS, OPEN SPACE, TRAILS, AND RECREATIONAL ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,470

Program Service Revenue $0

Investment Income $55,226

Other Revenue $5,516

TOTAL REVENUE $361,212

Expense Breakdown

Grants Paid $151,355

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,355

Other Expenses $33,785

TOTAL EXPENSES $185,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,212	$279,024	+0.3%
Expenses	$185,140	$148,305	+0.2%
Net Income	$176,072	$130,719	+0.3%

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
LAURA MCCONWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MEIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONDA POLLARD	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN BARKLEY WELLS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
LONITA COOK	DIRECTOR	1.00	Director	$0	$0	$0
LAETTA FELTER	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
BRODIE HERRMAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHLAGEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SNIDER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WALLERSTEIN	DIRECTOR	1.00	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	$361,212	$185,140	$2,400,690	$176,072
2023	$279,024	$148,305	$2,185,364	$130,719
2022	$537,703	$141,365	$2,046,671	$396,338
2021	$312,891	$176,890	$1,680,201	$136,001
2020	$65,652	$49,531	$1,513,362	$16,121
2019	$147,379	$974,337	$1,473,520	$-826,958

THE PARKS AND RECREATION FOUNDATION OF JOHNSON COUNTY