FALCON PARK INC (EIN 581909182) - 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

1992

Legal Domicile

Principal Officer

RYAN TURNER

Phone

4789296600

Tax Period

2024-07-01 to 2025-06-30

FALCON PARK INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2024. Net assets of $181K represent 62 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUAL IN A GROUP APARTMENT SETTING.

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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 $0

Program Service Revenue $34,902

Investment Income $218

Other Revenue $0

TOTAL REVENUE $35,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,559

Other Expenses $38,292

TOTAL EXPENSES $38,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,120	$33,320	+0.1%
Expenses	$38,292	$41,694	-0.1%
Net Income	$-3,172	$-8,374	-0.6%

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

N/A

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

$96,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY MINSHEW	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE CRENSHAW	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENDA ARNETT	BOARD MEMBER	0.50	Director	$0	$0	$0
FELICIA WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
JERRY WALLS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE TATHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT SCHULTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDRA SCHULTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
TAMMY ROSS	VICE PRESIDENT/ TREASURER	0.50	Director	$0	$0	$0
RACHEL FERRARIS	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHY CRAFT	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID MCDERMOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE CROFUTT	BOARD MEMBER	0.50	Director	$0	$0	$0
DAMITA JAMES	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAWN BUCHANAN	PRESIDENT	0.50	Director	$0	$0	$0
RYAN TURNER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$96,843

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	$35,120	$38,292	$209,107	$-3,172
2024	$33,320	$41,694	$211,795	$-8,374
2023	$30,286	$39,345	$219,590	$-9,059
2022	$33,885	$46,154	$235,755	$-12,269
2021	$36,606	$32,787	$239,013	$3,819
2020	$38,097	$37,561	$218,200	$536
2019	$34,509	$50,235	$228,459	$-15,726
2018	$34,464	$37,712	$231,909	$-3,248

FALCON PARK INC