FRIENDS OF THE COUNTY PARKS & RECREATION INC (EIN 593088915) - 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

1990

Legal Domicile

Principal Officer

KATHERINE TABOR

Phone

8139628260

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE COUNTY PARKS & RECREATION INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $309K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $290K left a modest 6% surplus.

Mission

TO SUPPORT THE HILLSBOROUGH COUNTY PARKS AND RECREATION DEPARTMENT.

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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 $168,991

Program Service Revenue $2,672

Investment Income $12,140

Other Revenue $124,875

TOTAL REVENUE $308,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,423

Other Expenses $290,274

TOTAL EXPENSES $290,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,678	$421,281	-0.3%
Expenses	$290,274	$277,812	+0.0%
Net Income	$18,404	$143,469	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERLIN JACK	DIRECTOR	001.00	Director	$0	$0	$0
DUNHAM BRIAN	DIRECTOR	001.00	Director	$0	$0	$0
FOWLER MARY	SECRETARY	001.00	Officer Director	$0	$0	$0
FOWLER PETER	PRESIDENT	001.00	Officer Director	$0	$0	$0
GUIDRY JOE	DIRECTOR	001.00	Director	$0	$0	$0
KESSLER LOIS	DIRECTOR	001.00	Director	$0	$0	$0
MAUCH JEFF	DIRECTOR	001.00	Director	$0	$0	$0
SMITH JAN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
TABOR KATHERINE	TREASURER	001.00	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	$308,678	$290,274	$554,022	$18,404
2024	$421,281	$277,812	$535,618	$143,469
2023	$247,556	$163,937	$392,149	$83,619
2022	$112,654	$115,039	$308,530	$-2,385
2021	$103,820	$39,786	$310,915	$64,034
2020	$78,638	$76,543	$246,881	$2,095
2019	$118,215	$122,518	$244,786	$-4,303

FRIENDS OF THE COUNTY PARKS & RECREATION INC