MYLAN PARK FOUNDATION INC (EIN 550765182) - 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

1999

Legal Domicile

Principal Officer

RON JUSTICE

Phone

3049832383

Tax Period

2024-01-01 to 2024-12-31

MYLAN PARK FOUNDATION INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $25.5M in total revenue in fiscal year 2024. Revenue surged 454% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17.3M, a strong 68% operating margin.

Mission

THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.

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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 $20,323,423

Program Service Revenue $4,413,695

Investment Income $16,781

Other Revenue $758,682

TOTAL REVENUE $25,512,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,077,782

Fundraising Expenses $259,920

Program Expenses $6,798,180

Other Expenses $6,153,844

TOTAL EXPENSES $8,231,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,512,581	$4,604,184	+4.5%
Expenses	$8,231,626	$7,810,386	+0.1%
Net Income	$17,280,955	$-3,206,202	-6.4%

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

N/A

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

$95,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI LOFTON	DIRECTOR OF	40.00	Officer	$63,322	$0	$63,322
LEAH SUMMERS	EXECUTIVE DI	N/A	Officer	$31,941	$0	$31,941
MICHAEL ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
GARET BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
ELDON CALLEN	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CLONCH	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY COBER	DIRECTOR	1.00	Director	$0	$0	$0
D LYN DOTSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD ECKELS	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT GYORKO	DIRECTOR	1.00	Director	$0	$0	$0
RON JUSTICE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUNIUS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
RUSS LORINCE	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK J NESSELROAD	DIRECTOR	1.00	Director	$0	$0	$0
MARK R NESSELROAD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PETROPLUS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RIDDLE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARIN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL SHUMAN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN SIKORA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOE STATLER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL S STONE	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF SUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH YEAGER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL YURA	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	$25,512,581	$8,231,626	$91,095,134	$17,280,955
2023	$4,604,184	$7,810,386	$64,767,129	$-3,206,202
2022	$4,882,702	$7,541,199	$66,601,846	$-2,658,497
2021	$4,856,701	$6,926,664	$77,048,797	$-2,069,963
2020	$10,466,171	$6,409,561	$73,603,547	$4,056,610
2019	$4,390,052	$2,559,914	$70,978,051	$1,830,138
2018	$2,718,887	$1,571,983	$69,252,963	$1,146,904

MYLAN PARK FOUNDATION INC