WYANDOTTE COUNTY PARKS FOUNDATION

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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

1993

Legal Domicile

Principal Officer

DAVID HURRELBRINK

Phone

9132994029

Tax Period

2020-01-01 to 2020-12-31

WYANDOTTE COUNTY PARKS FOUNDATION, founded in 1993, is a micro nonprofit in the Recreation & Sports sector that reported $4K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 5576% operating deficit.

Mission

TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN WYANDOTTE COUNTY, KS, THROUGH SUPPORT OF PARKS AND RECREATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $215,905

PROVIDE ASSISTANCE IN BUILDING ACCESSIBLE PLAYGROUNDS, ESPECIALLY FOR CHILDREN WITH DISABILITIES, IN PARKS ACROSS WYANDOTTE COUNTY, KANSAS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $70

Program Service Revenue $0

Investment Income $3,734

Other Revenue $0

TOTAL REVENUE $3,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,905

Other Expenses $215,905

TOTAL EXPENSES $215,905

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,804	$219,230	-1.0%
Expenses	$215,905	$19,144	+10.3%
Net Income	$-212,101	$200,086	-2.1%

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

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
DANA BYE	MEMBER	N/A	Director	$0	$0	$0
GILBERT CASTRO	MEMBER	N/A	Director	$0	$0	$0
MICHAEL CONNOR	TREASURER	N/A	Officer Director	$0	$0	$0
TY COLLINS	MEMBER	N/A	Director	$0	$0	$0
STEVE DOMINIC	MEMBER	N/A	Director	$0	$0	$0
PATRICIA GATES	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID HURRELBRINK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN MCTAGGART	MEMBER	N/A	Director	$0	$0	$0
JENNIFER SLAUGHTER	MEMBER	N/A	Director	$0	$0	$0
DAN WELCH	MEMBER	N/A	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
2020	$3,804	$215,905	$144,499	$-212,101
2019	$219,230	$19,144	$354,761	$200,086
2018	$37,235	$10,550	$143,262	$26,685