NATIONAL PARK FOUNDATION (EIN 521086761) - 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

1967

Legal Domicile

Phone

2027962500

Tax Period

2023-10-01 to 2024-09-30

NATIONAL PARK FOUNDATION, founded in 1967, is a major nonprofit that reported $275.1M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138.4M, a strong 50% operating margin.

Mission

AS THE OFFICIAL NONPROFIT PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. NPF'S OVERARCHING GOAL IS TO ENSURE AMERICA'S NATIONAL PARKS REACH THEIR FULLEST POTENTIAL AND TOUCH AS MANY LIVES AS POSSIBLE.

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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 $236,012,648

Program Service Revenue $0

Investment Income $34,355,826

Other Revenue $4,719,429

TOTAL REVENUE $275,087,903

Expense Breakdown

Grants Paid $81,409,753

Salaries & Benefits $19,999,470

Fundraising Expenses $24,134,437

Program Expenses $97,966,735

Other Expenses $34,330,440

TOTAL EXPENSES $136,658,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,087,903	$151,584,507	+0.8%
Expenses	$136,658,850	$120,455,846	+0.1%
Net Income	$138,429,053	$31,128,661	+3.4%

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

148

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

$2,025,594

Total Directors

Key Employees

$1,255,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Baldwin	Board Member	3.0	Director	$0	$0	$0
ANDREA Grant	Board Member	5.0	Director	$0	$0	$0
Andrew Lee	Board Member	2.0	Director	$0	$0	$0
Barbara Neal	Board Member	2.0	Director	$0	$0	$0
Brien O'Brien	Board Member	2.0	Director	$0	$0	$0
Cynthia Fisher	Board Member	2.0	Director	$0	$0	$0
Janet Watt	Board Member	2.0	Director	$0	$0	$0
Jim Forbes	Board Member	2.0	Director	$0	$0	$0
John DeStefano	Board Member	2.0	Director	$0	$0	$0
John Nau III	Board Member	2.0	Director	$0	$0	$0
Joseph Landy	Board Member	5.0	Director	$0	$0	$0
Karen Swett Conway	Board Member	3.0	Director	$0	$0	$0
Lisa Ecccles	Board Member	2.0	Director	$0	$0	$0
Melani Walton	Board Member	2.0	Director	$0	$0	$0
Michael Hankin	Board Member	2.0	Director	$0	$0	$0
Michael Packnett	Board Member	2.0	Director	$0	$0	$0
Randi Fisher	Board Member	3.0	Director	$0	$0	$0
Rhoda Altom	Board-Chair	5.0	Director	$0	$0	$0
Rich Malloch	Treasurer	2.0	Director	$0	$0	$0
Rick James	Board Member	5.0	Director	$0	$0	$0
Steve Denning	Assistant Secretary	5.0	Director	$0	$0	$0
Tom Goss	Board Member	3.0	Director	$0	$0	$0
William Grayson	Board Member	3.0	Director	$0	$0	$0
William Hiltz	Board Member	2.0	Director	$0	$0	$0
William Singer	Board Member	2.0	Director	$0	$0	$0
Charles Feeney	Chief Financial Officer	40.0	Officer	$304,916	$50,141	$355,057
Dieter Fenkart-Froeschl	Chief Operating Officer	40.0	Officer	$308,745	$40,355	$349,100
Ruth Prescott	Chief Of Staff	40.0	Officer	$383,348	$20,721	$404,069
William Shafroth	Chief Executive Officer	40.0	Officer	$792,645	$124,723	$917,368
Dawn Rodney	Chief External Affairs Officer	40.0	Key Emp	$309,850	$46,864	$356,714
James Kelley	Chief Philanthropy Officer	40.0	Key Emp	$291,272	$8,762	$300,034
Lise Aangeenbrug	Chief Program Officer	40.0	Key Emp	$318,672	$24,410	$343,082
Lucille Clay	SVP, HR & Admin Service	40.0	Key Emp	$230,137	$25,626	$255,763
Chad Jones	SVP, Corporate Partnerships	40.0	Highest	$254,252	$25,365	$279,617
Jennifer Harris	SVP, Philanthropy	40.0	Highest	$240,499	$42,824	$283,323
Lindsay Gsell	VP, Content Strategey	40.0	Highest	$229,065	$23,984	$253,049
Steven Grourke	SVP, Leadership & Planned Giving	40.0	Highest	$234,140	$37,843	$271,983
Valerie Kind	SVP, Major Gifts & Foundation Relations	40.0	Highest	$232,458	$38,354	$270,812

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	$275,087,903	$136,658,850	$560,557,991	$138,429,053
2023	$151,584,507	$120,455,846	$414,754,993	$31,128,661
2022	$148,524,292	$101,249,301	$353,171,948	$47,274,991
2022	$148,524,292	$101,249,301	$353,171,948	$47,274,991
2021	$99,935,213	$70,717,845	$340,217,064	$29,217,368
2020	$89,244,569	$71,559,084	$288,766,343	$17,685,485
2019	$70,913,760	$62,033,055	$253,475,291	$8,880,705
2018	$81,297,527	$58,804,437	$249,089,852	$22,493,090

NATIONAL PARK FOUNDATION