PARKS AND PEOPLE INC (EIN 521349346) - 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

1984

Legal Domicile

Principal Officer

FRANK LANCE

Phone

4104485663

Tax Period

2024-01-01 to 2024-12-31

PARKS AND PEOPLE INC, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $15.1M represent 29 months of operating reserves.

Mission

TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION

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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 $5,748,298

Program Service Revenue $0

Investment Income $297,106

Other Revenue $150,286

TOTAL REVENUE $6,195,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,754,284

Fundraising Expenses $525,249

Program Expenses $5,558,731

Other Expenses $4,938,552

TOTAL EXPENSES $6,692,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,195,690	$7,526,129	-0.2%
Expenses	$6,692,836	$6,110,103	+0.1%
Net Income	$-497,146	$1,416,026	-1.4%

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

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

$186,754

Total Directors

$186,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANKLIN LANCE	PRESIDENT	50.00	Officer Director	$186,754	$0	$186,754
AARON MOORE	CHAIR	1.00	Officer Director	$0	$0	$0
SHERI PARKS PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER PLITT	TREASURER	1.00	Officer Director	$0	$0	$0
FRANKLYN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MARC BROADY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FEDAK	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW D GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GAMPER	DIRECTOR	1.00	Director	$0	$0	$0
CARA GARCIA-BOU	DIRECTOR	1.00	Director	$0	$0	$0
TALIB HORNE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KOSTMAYER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIRA LUCAS PHD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MULLINS PHD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
TENYO PEARL EDD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE HENDLER	DIRECTOR	1.00	Director	$0	$0	$0
TED BORDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C WOLOSZYN	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	$6,195,690	$6,692,836	$17,261,411	$-497,146
2023	$7,526,129	$6,110,103	$17,464,724	$1,416,026
2022	$2,515,172	$3,201,725	$13,824,039	$-686,553
2021	$3,114,078	$3,194,289	$15,926,622	$-80,211
2020	$3,287,882	$2,787,958	$15,484,458	$499,924
2019	$4,444,889	$4,277,865	$14,695,738	$167,024
2018	$4,699,521	$4,318,097	$20,498,962	$381,424

PARKS AND PEOPLE INC