BARRIER ISLAND PARKS SOCIETY INC (EIN 650327405) - 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

TREASURER

Phone

9419640060

Tax Period

2024-01-01 to 2024-12-31

BARRIER ISLAND PARKS SOCIETY INC, founded in 1989, is a small nonprofit in the Environment sector that reported $626K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO INSPIRE THE EXPOLORATION AND PRESERVATION OF OUR NATURAL AND HISTORIC TREASURES.

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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 $446,250

Program Service Revenue $200,292

Investment Income $5,817

Other Revenue $-26,792

TOTAL REVENUE $625,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,532

Fundraising Expenses $32,582

Program Expenses $535,361

Other Expenses $395,516

TOTAL EXPENSES $662,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,567	$921,650	-0.3%
Expenses	$662,048	$840,081	-0.2%
Net Income	$-36,481	$81,569	-1.4%

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

$92,619

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON MCKENZIE	EXECUTIVE DIRECTOR	40.00	Key Emp	$92,619	$0	$92,619
CROSSAN SEYBOLT	PRESIDENT	0.00	Officer Director	$0	$0	$0
KAREN CONVERSE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BILL EWING	TREASURER	0.00	Officer Director	$0	$0	$0
TIM THOMPSON	SECRETARY	0.00	Officer Director	$0	$0	$0
TANNY CLARK	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM DURKIN	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE JACOB	DIRECTOR	0.00	Director	$0	$0	$0
CAROL STEWART	DIRECTOR	0.00	Director	$0	$0	$0
NANCY MACPHEE	DIRECTOR	0.00	Director	$0	$0	$0
TED WELSH	DIRECTOR	0.00	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
2024	$625,567	$662,048	$801,885	$-36,481
2023	$921,650	$840,081	$820,427	$81,569
2022	$922,326	$792,417	$734,818	$129,909
2021	$656,237	$610,614	$611,961	$45,623
2020	$563,347	$573,044	$681,095	$-9,697
2019	$847,759	$724,869	$663,733	$122,890
2018	$810,294	$687,373	$532,117	$122,921

BARRIER ISLAND PARKS SOCIETY INC