BOARD OF PARKS AND RECREATION COMMISSION (EIN 556007284) - 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

2000

Legal Domicile

Principal Officer

W COTY SHINGLE

Phone

3047978520

Tax Period

2024-07-01 to 2025-06-30

BOARD OF PARKS AND RECREATION COMMISSION, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $946K, a strong 39% operating margin.

Mission

PROVIDING RECREATION FOR THE COMMUNITY.

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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 $1,998,379

Program Service Revenue $465,670

Investment Income $-1,159

Other Revenue $-5,834

TOTAL REVENUE $2,457,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,634

Fundraising Expenses $0

Program Expenses $1,090,040

Other Expenses $734,231

TOTAL EXPENSES $1,510,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,457,056	$1,536,090	+0.6%
Expenses	$1,510,865	$1,461,815	+0.0%
Net Income	$946,191	$74,275	+11.7%

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

$101,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W COTY SHINGLE	EXECUTIVE DI	40.00	Officer	$73,349	$28,207	$101,556
ANTHONY CAPP	COMMISSIONER	1.00	Director	$0	$0	$0
TIMOTHY CONNELL	COMMISSIONER	1.00	Director	$0	$0	$0
WILLIAM CURENTON	COMMISSIONER	1.00	Director	$0	$0	$0
DOUG FINTON	COMMISSIONER	1.00	Director	$0	$0	$0
IRIS HIMMELRICK	COMMISSIONER	1.00	Director	$0	$0	$0
RONNIE JONES	COMMISSIONER	1.00	Director	$0	$0	$0
RICHARD STEAD	COMMISSIONER	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
2025	$2,457,056	$1,510,865	$3,064,799	$946,191
2024	No data	No data	No data	No data
2023	$1,358,324	$1,289,204	$1,981,813	$69,120
2022	$1,495,592	$1,180,984	$2,045,092	$314,608
2021	$983,098	$1,019,127	$1,645,098	$-36,029
2020	$944,179	$1,034,261	$1,649,210	$-90,082
2019	$1,056,042	$1,080,356	$1,951,807	$-24,314
2018	$1,134,972	$1,089,894	$1,868,891	$45,078

BOARD OF PARKS AND RECREATION COMMISSION