TIMUCUAN PARKS FOUNDATION INC

EIN: 593614354 501(c)(3) Environment

JACKSONVILLE, FL

Total Revenue
$337,557
Total Expenses
$313,223
Total Assets
$185,525
Net Assets
$185,130
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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
1999
Legal Domicile
FL
Principal Officer
FRED RICHARDS
Phone
9043741107
Tax Period
2025-01-01 to 2025-12-31

TIMUCUAN PARKS FOUNDATION INC, founded in 1999, is a small nonprofit in the Environment sector that reported $338K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $313K left a modest 7% surplus.

Mission

OUR FOUNDATION PRESERVES, PROMOTES AND ENHANCES JACKSONVILLE'S NATURAL AREAS THROUGH COMMUNITY ENGAGEMENT, EDUCATION AND ENJOYMENT.

Program Service Accomplishments

Program 1
Expenses: $249,307

THE TIMUCUAN PARKS FOUNDATION SUPPORTS ITS THREE PRIMARY CONSTITUENTS (NATIONAL PARK SERVICE, FLORIDA PARK SERVICE, CITY OF JACKSONVILLE PRESERVATION PARKS) BY WORKING TO GROW COMMUNITY ENGAGEMENT...

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THE TIMUCUAN PARKS FOUNDATION SUPPORTS ITS THREE PRIMARY CONSTITUENTS (NATIONAL PARK SERVICE, FLORIDA PARK SERVICE, CITY OF JACKSONVILLE PRESERVATION PARKS) BY WORKING TO GROW COMMUNITY ENGAGEMENT AND SUPPORT FOR PARKS AND PRESERVES THROUGH MARKETING, VOLUNTEER DEVELOPMENT, ADVOCACY AND FUNDRAISING.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $321,024
Program Service Revenue $0
Investment Income $63
Other Revenue $16,470
TOTAL REVENUE $337,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,470
Fundraising Expenses $21,833
Program Expenses $249,307
Other Expenses $193,428
TOTAL EXPENSES $313,223

Year-over-Year Comparison

2025 2024 Change
Revenue $337,557 $429,807 -0.2%
Expenses $313,223 $369,535 -0.2%
Net Income $24,334 $60,272 -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

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
675

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
6
$90,830
Total Directors
10
$90,830
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT A HAYS CHAIRMAN 5.00
Officer Director
$0 $0 $0
TODD SACK TREASURER 2.00
Officer Director
$0 $0 $0
KATIE MITURA SECRETARY 2.00
Officer Director
$0 $0 $0
PAUL MCELROY VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
JOHN DELANEY DIRECTOR 0.00
Director
$0 $0 $0
RICHARD DANFORD DIRECTOR 0.00
Director
$0 $0 $0
M HAYDEN PHILLIPS DIRECTOR 2.00
Director
$0 $0 $0
KEVIN WHITE DIRECTOR 2.00
Director
$0 $0 $0
FRED RICHARDS EXECUTIVE DI 40.00
Officer Director
$70,000 $0 $70,000
CAREY BOWLES ADMINISTRATO 20.00
Officer Director
$20,830 $0 $20,830
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 $337,557 $313,223 $185,525 $24,334
2024 $429,807 $369,535 $161,476 $60,272
2023 $229,134 $268,040 $100,942 $-38,906
2022 $228,796 $260,573 $144,919 $-31,777
2021 $202,011 $199,777 $194,650 $2,234
2020 $267,036 $172,583 $189,568 $94,453
2019 $178,944 $203,660 $87,631 $-24,716
2018 $166,474 $159,332 $113,717 $7,142
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