ROLAND PARK COMMUNITY FOUNDATION INC (EIN 521479924) - 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

1987

Legal Domicile

Principal Officer

Mary Page Michel

Phone

4104642525

Tax Period

2024-01-01 to 2024-12-31

ROLAND PARK COMMUNITY FOUNDATION INC, founded in 1987, is a small nonprofit in the Environment sector that reported $386K in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 70% operating margin.

Mission

A community organization that raises money in order to work to preserve and enhance the character of Roland Park, with an emphasis on parks, open space and public areas.

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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 $26,510

Program Service Revenue $63,618

Investment Income $295,574

Other Revenue $253

TOTAL REVENUE $385,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,365

Fundraising Expenses $3,313

Program Expenses $90,153

Other Expenses $78,024

TOTAL EXPENSES $117,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,955	$132,071	+1.9%
Expenses	$117,389	$136,123	-0.1%
Net Income	$268,566	$-4,052	-67.3%

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

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
Mary Page Michel	President	10.00	Officer Director	$0	$0	$0
John Kevin	Treasurer	10.00	Officer Director	$0	$0	$0
Christine McSherry	Secretary	10.00	Officer Director	$0	$0	$0
Allison Barlow	Trustee	2.00	Director	$0	$0	$0
Hap Cooper	Trustee	2.00	Director	$0	$0	$0
Claudia Diamond	Ex-Officio	2.00	Director	$0	$0	$0
Elizabeth Drigotas	Trustee	2.00	Director	$0	$0	$0
Robert Hearn	Trustee	2.00	Director	$0	$0	$0
Ian MacFarlane	Trustee	2.00	Director	$0	$0	$0
Claire Miller	Trustee	2.00	Director	$0	$0	$0
Robert Connors	Trustee	2.00	Director	$0	$0	$0
Tom Hoen	Ex-Officio Trustee	2.00	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	$385,955	$117,389	$8,274,222	$268,566
2023	$132,071	$136,123	$6,282,680	$-4,052
2022	$166,077	$135,843	$4,803,945	$30,234
2021	$242,129	$931,876	$2,788,067	$-689,747
2020	$640,047	$444,720	$2,223,644	$195,327

ROLAND PARK COMMUNITY FOUNDATION INC