TOM SAWYER STATE PARK FOUNDATION INC (EIN 611009412) - 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

1982

Legal Domicile

Principal Officer

MICHAEL HARBOLD

Phone

5025896050

Tax Period

2024-01-01 to 2024-12-31

TOM SAWYER STATE PARK FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $13K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $8K, a strong 62% operating margin.

Mission

TO RAISE MONEY IN THE SUPPORT OF THE KENTUCKY STATE PARK E.P."TOM" SAWYER STATE PARK. FUNDS RAISED ARE DONATED TO THE PARK TO ASSIST IN ITS OPERATIONS AND TO SUPPLEMENT ITS ANNUAL BUDGET SHORTFALLS FROM THE STATE OF KENTUCKY.

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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 $3,085

Program Service Revenue $0

Investment Income $0

Other Revenue $9,765

TOTAL REVENUE $12,850

Expense Breakdown

Grants Paid $1,559

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,879

Other Expenses $3,320

TOTAL EXPENSES $4,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,850	$14,382	-0.1%
Expenses	$4,879	$5,311	-0.1%
Net Income	$7,971	$9,071	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HOON	DIRECTOR	1.00	Director	$0	$0	$0
DEAN LAVENSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL TIMMONS	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
EARLENE BISIG ZIMLICH	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
GORDON DEAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZZ NEUTEUFEL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARBOLD	TREASURER	2.00	Officer Director	$0	$0	$0
ART DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN HOOVER	SECRETARY	2.00	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
2024	$12,850	$4,879	$38,722	$7,971
2023	$14,382	$5,311	$30,751	$9,071
2022	$7,082	$4,054	$21,680	$3,028
2021	$13,351	$4,999	$18,652	$8,352
2020	$27,610	$28,701	$10,300	$-1,091
2019	$9,736	$3,091	$11,391	$6,645

TOM SAWYER STATE PARK FOUNDATION INC