LOUISVILLE OLMSTED PARKS CONSERVANCY IN (EIN 611196368) - 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

1989

Legal Domicile

Principal Officer

MARY GRISSOM

Phone

5024568125

Tax Period

2024-01-01 to 2024-12-31

LOUISVILLE OLMSTED PARKS CONSERVANCY IN, founded in 1989, is a community nonprofit in the Unknown sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

RESTORING, ENHANCING AND FOREVER PROTECTING LOUISVILLE'S OLMSTED-DESIGNED PARKS AND PARKWAYS.

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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 $1,882,756

Program Service Revenue $0

Investment Income $371,600

Other Revenue $8,249

TOTAL REVENUE $2,262,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,192,300

Fundraising Expenses $282,436

Program Expenses $1,674,001

Other Expenses $1,298,763

TOTAL EXPENSES $2,491,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,262,605	$2,674,088	-0.2%
Expenses	$2,491,063	$2,907,335	-0.1%
Net Income	$-228,458	$-233,247	0.0%

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

Volunteers

576

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

$206,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMMER AUERBACH	TRUSTEE	0.10	Officer Director	$0	$0	$0
GWEN TILTON	TRUSTEE, CHAIR	0.10	Officer Director	$0	$0	$0
FAITH CRUMP	TRUSTEE, TREASURER	0.10	Officer Director	$0	$0	$0
EARL F JONES	TRUSTEE, SECRETARY	0.10	Officer Director	$0	$0	$0
CATRINA ANKENBRAND	TRUSTEE	0.10	Director	$0	$0	$0
JERRY BROWN	TRUSTEE	0.10	Director	$0	$0	$0
NANCY BUSH	TRUSTEE	0.10	Director	$0	$0	$0
IFY WHITFILL	TRUSTEE	0.10	Director	$0	$0	$0
WENDE COSBY	TRUSTEE	0.10	Director	$0	$0	$0
SHIREEN DEOBHAKTA	TRUSTEE	0.10	Director	$0	$0	$0
W DAVID DUNN	TRUSTEE	0.10	Director	$0	$0	$0
CAROLINE HEINE	TRUSTEE	0.10	Director	$0	$0	$0
JOHN V HAYES	TRUSTEE, VICE CHAIR	0.10	Director	$0	$0	$0
ROBERT CONROY	TRUSTEE	0.10	Director	$0	$0	$0
HOLLI HIGHFIELD LEWIS	TRUSTEE	0.10	Director	$0	$0	$0
CONOR O'DRISCOLL	TRUSTEE	0.10	Director	$0	$0	$0
SCOTT OSBOURNE	TRUSTEE	0.10	Director	$0	$0	$0
MICHAEL PITT	TRUSTEE	0.10	Director	$0	$0	$0
ANUJ RASTOGI	TRUSTEE	0.10	Director	$0	$0	$0
OLIVER ROE	TRUSTEE	0.10	Director	$0	$0	$0
ANDREW MAYS	TRUSTEE	0.10	Director	$0	$0	$0
CHARLES W SCHNATTER	TRUSTEE	0.10	Director	$0	$0	$0
JON SALOMON	TRUSTEE	0.10	Director	$0	$0	$0
CHRISTI LANIER-ROBINSON	TRUSTEE	0.10	Director	$0	$0	$0
LAYLA K GEORGE	PRESIDENT/CEO	40.00	Officer	$196,000	$10,860	$206,860

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	$2,262,605	$2,491,063	$6,577,740	$-228,458
2023	$2,674,088	$2,907,335	$7,468,243	$-233,247
2022	$2,368,958	$2,162,381	$10,069,448	$206,577
2021	$10,818,959	$1,767,371	$14,228,413	$9,051,588
2020	$2,792,628	$1,438,845	$4,746,392	$1,353,783
2019	$1,406,705	$2,667,483	$3,741,185	$-1,260,778
2018	$733,795	$2,066,108	$5,227,246	$-1,332,313

LOUISVILLE OLMSTED PARKS CONSERVANCY IN