FRIENDS OF MILL VALLEY PARKS AND R… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

RICHARD ROBBINS

Phone

4154574964

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MILL VALLEY PARKS AND RECREATION C/O RICHARD ROBBINS, founded in 1995, is a small nonprofit in the Public & Societal Benefit sector that reported $226K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 28% operating margin.

Mission

SUPPORT AND MAINTAIN PUBLIC PARKS AND RECREATIONAL FIELDS IN THE MILL VALLEY, CALIFORNIA AREA

Program Service Accomplishments

Program 1

Expenses: $159,137

TO PROVIDE SUPPORT AND MAINTANENCE TO THE MILL VALLEY, CALIFORNIA PUBLIC PARKS AND RECREATIONAL FIELDS.

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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 $121,767

Program Service Revenue $0

Investment Income $25,714

Other Revenue $78,724

TOTAL REVENUE $226,205

Expense Breakdown

Grants Paid $159,137

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,137

Other Expenses $4,454

TOTAL EXPENSES $163,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,205	$180,722	+0.3%
Expenses	$163,591	$48,590	+2.4%
Net Income	$62,614	$132,132	-0.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ROBBINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY VAN ACKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
DENNIS FISCO	DIRECTOR	1.00	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	$226,205	$163,591	$738,584	$62,614
2023	$180,722	$48,590	$675,969	$132,132
2022	$215,812	$109,524	$543,837	$106,288
2021	$145,482	$2,831	$437,549	$142,651
2020	$163,683	$22,654	$301,506	$141,029
2019	$77,863	$141,110	$162,146	$-63,247
2018	$153,893	$130,216	$225,726	$23,677

FRIENDS OF MILL VALLEY PARKS AND RECREATION C/O RICHARD ROBBINS