PARC ENDOWMENT FUND (EIN 591850843) - 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

1978

Legal Domicile

Principal Officer

MICHELLE DETWEILER

Phone

7273459111

Tax Period

2024-10-01 to 2025-09-30

PARC ENDOWMENT FUND, founded in 1978, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $263K left a modest 3% surplus.

Mission

TO SUPPORT THE CHARITABLE PROGRAMS OF PARC, INC.

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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 $0

Investment Income $271,133

Other Revenue $0

TOTAL REVENUE $271,133

Expense Breakdown

Grants Paid $234,033

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,033

Other Expenses $28,521

TOTAL EXPENSES $262,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,133	$393,338	-0.3%
Expenses	$262,554	$88,509	+2.0%
Net Income	$8,579	$304,829	-1.0%

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

N/A

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

$378,518

Total Directors

$378,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DETWEILER	TRUSTEE/PARC PRESIDENT & CEO	0.25	Officer Director	$0	$10,757	$215,473
MARK CAVANAUGH	TRUSTEE/PARC TREASURER, EVP & CFO	0.25	Officer Director	$0	$20,847	$163,045
MICHAEL BICE	TRUSTEE/PARC CHAIRPERSON	0.11	Officer 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	$271,133	$262,554	$5,582,328	$8,579
2024	$393,338	$88,509	$5,346,727	$304,829
2023	$166,662	$113,111	$4,347,862	$53,551
2022	$909,865	$266,191	$3,981,785	$643,674
2021	$751,377	$229,863	$4,779,091	$521,514
2020	$193,077	$179,166	$4,012,484	$13,911
2019	$589,261	$182,397	$4,068,276	$406,864
2018	$354,564	$133,389	$3,661,432	$221,175

PARC ENDOWMENT FUND