FRIENDS OF THE WARNER PARKS INC (EIN 621333658) - 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

1987

Legal Domicile

Principal Officer

BO TYLER

Phone

6153708051

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE WARNER PARKS INC, founded in 1987, is a community nonprofit in the Recreation & Sports sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 32% operating margin.

Mission

FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS.

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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 $3,563,273

Program Service Revenue $50,341

Investment Income $99,223

Other Revenue $605,765

TOTAL REVENUE $4,318,602

Expense Breakdown

Grants Paid $455,133

Salaries & Benefits $1,376,668

Fundraising Expenses $786,457

Program Expenses $1,835,619

Other Expenses $1,123,443

TOTAL EXPENSES $2,955,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,318,602	$5,863,634	-0.3%
Expenses	$2,955,244	$4,811,255	-0.4%
Net Income	$1,363,358	$1,052,379	+0.3%

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

1318

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

$476,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HANNON	PRESIDENT	40.00	Officer	$209,740	$39,482	$249,222
JANE AVINGER	COO	40.00	Officer	$189,225	$37,589	$226,814
BO TYLER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRAD BLEVINS	BOARD VICE C	1.00	Officer Director	$0	$0	$0
J BANKS LINK	BOARD TREASU	1.00	Officer Director	$0	$0	$0
KAAREN MAY	BOARD SECRET	1.00	Officer Director	$0	$0	$0
GOVAN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWSON ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYLE BEASLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL BROCKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LES COBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE CORBY	PT YR BOARD	1.00	Director	$0	$0	$0
MARTY DONNER	PT YR BOARD	1.00	Director	$0	$0	$0
JULIE DRETLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GINGRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HARWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB HENNESSEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN LESCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH MARADIK	BOARD MEMBER	1.00	Director	$0	$0	$0
BOND OMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT ROSENBLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
POLLY RYERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY SANGERVASI	PT YR BOARD	1.00	Director	$0	$0	$0
PRENTICE STABLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY TOPPING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTI TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDE TYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WIECK	BOARD MEMBER	1.00	Director	$0	$0	$0
TORI WIMBERLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAY LAVENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LECHLEITER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE LETTS GAUDREAU	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKSON MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA RUTLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY WOLCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
E WARNER BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
DELPHINE DAMON	PT YR BOARD	1.00	Director	$0	$0	$0
EDMUND JACKSON	PT YR BOARD	1.00	Director	$0	$0	$0
MONICA MCDOUGALL	PT YR BOARD	1.00	Director	$0	$0	$0
ALEXIA POE	PT YR BOARD	1.00	Director	$0	$0	$0
DAVID PURYEAR	PT YR BOARD	1.00	Director	$0	$0	$0
RON STANLEY	PT YR BOARD	1.00	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	$4,318,602	$2,955,244	$9,370,979	$1,363,358
2024	$5,863,634	$4,811,255	$7,841,879	$1,052,379
2023	$4,481,378	$5,402,211	$6,574,650	$-920,833
2022	$4,400,427	$2,629,156	$7,592,814	$1,771,271
2021	$743,087	$806,504	$5,876,238	$-63,417
2020	$2,222,529	$3,783,754	$5,712,518	$-1,561,225
2019	$4,920,526	$1,256,785	$7,511,943	$3,663,741
2018	$1,453,553	$1,309,155	$3,373,369	$144,398

FRIENDS OF THE WARNER PARKS INC