Piedmont Park Conservancy Inc (EIN 581551369) - 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

1989

Legal Domicile

Principal Officer

Doug Widener

Phone

4048757275

Tax Period

2025-01-01 to 2025-12-31

Piedmont Park Conservancy Inc, founded in 1989, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 18% operating margin.

Mission

To enhance and preserve Piedmont Park as a vital, urban green spaceTo enhance and preserve Piedmont Park as a vital, urban green space and as a cultural and recreational resource that enriches the quality of life for all Atlantans.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,883,958

Program Service Revenue $827,006

Investment Income $74,036

Other Revenue $1,123,420

TOTAL REVENUE $7,908,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,714,851

Fundraising Expenses $964,219

Program Expenses $4,525,139

Other Expenses $3,653,200

TOTAL EXPENSES $6,487,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,908,420	$6,556,972	+0.2%
Expenses	$6,487,794	$5,197,525	+0.2%
Net Income	$1,420,626	$1,359,447	+0.0%

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

3398

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

$642,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Means	Board Chair	5.00	Officer Director	$0	$0	$0
Ellen H Sacchi	Immediate Past Board Chair	2.00	Officer Director	$0	$0	$0
Lisa Cannon Taylor	Board Chair Elect	2.00	Officer Director	$0	$0	$0
Jamila Hall	Admin and Secretary	2.00	Officer Director	$0	$0	$0
Allen Roberson	Finance/Treasurer	2.00	Officer Director	$0	$0	$0
Whit Friese	Marketing and Communications	2.00	Officer Director	$0	$0	$0
Matthew Simpson	Development and Fundraising	2.00	Officer Director	$0	$0	$0
Janice Darling	Strategic Vision	2.00	Officer Director	$0	$0	$0
Alex Wan	City Council Member Representative	2.00	Officer Director	$0	$0	$0
Charles Abney	Director	1.00	Director	$0	$0	$0
Farideh Azadi	Director	1.00	Director	$0	$0	$0
Lynn Clark	Director	1.00	Director	$0	$0	$0
Alexandra Ginsberg	Director	1.00	Director	$0	$0	$0
Heather Hallett	Director	1.00	Director	$0	$0	$0
Judy Hamilton	Director	1.00	Director	$0	$0	$0
Mona Harty	Director	1.00	Director	$0	$0	$0
Venkat Iyer	Director	1.00	Director	$0	$0	$0
Erik LaValle	Director	1.00	Director	$0	$0	$0
Sheryl Meddin	Director	1.00	Director	$0	$0	$0
Mike Messner	Director	1.00	Director	$0	$0	$0
Matthew Pritchard	Director	1.00	Director	$0	$0	$0
Neil Rollins	Director	1.00	Director	$0	$0	$0
Raj Shah	Director	1.00	Director	$0	$0	$0
Ali Shaikh	Director	1.00	Director	$0	$0	$0
Robbie Ashe	Director	1.00	Director	$0	$0	$0
Keith Quarles Jr	Director	1.00	Director	$0	$0	$0
Candace Smith	Director	1.00	Director	$0	$0	$0
Cecilia Houston-Torrence	Director	1.00	Director	$0	$0	$0
Doug Widener	President and CEO	40.00	Officer	$243,740	$17,343	$261,083
Marshall Eagle	COO	40.00	Officer	$201,216	$15,797	$217,013
Carol Wright	Vice President and CFO	40.00	Officer	$150,565	$14,210	$164,775
Cindy Goldberg	Director of Development	40.00	Highest	$118,620	$13,682	$132,302
Brigette Doss	Dir. of Venue Rentals and Events	40.00	Highest	$100,392	$3,973	$104,365

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	$7,908,420	$6,487,794	$6,980,354	$1,420,626
2024	$6,556,972	$5,197,525	$5,863,900	$1,359,447
2023	$4,034,221	$4,566,924	$4,114,573	$-532,703
2022	$4,476,887	$4,476,259	$4,562,106	$628
2021	$3,976,026	$3,656,270	$4,575,541	$319,756
2020	$2,802,389	$3,523,084	$4,389,881	$-720,695
2019	$3,298,418	$3,378,217	$4,979,733	$-79,799

Piedmont Park Conservancy Inc