FRIENDS OF CITY PARK (EIN 720875507) - 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

1979

Legal Domicile

Principal Officer

SHON COWAN BAKER

Phone

5044839376

Tax Period

2020-10-01 to 2021-09-30

FRIENDS OF CITY PARK, founded in 1979, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2020. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 39% operating margin.

Mission

TO BENEFIT AND IMPROVE CITY PARK

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,682,530

Program Service Revenue $0

Investment Income $6,660

Other Revenue $201,269

TOTAL REVENUE $2,890,459

Expense Breakdown

Grants Paid $1,369,717

Salaries & Benefits $219,058

Fundraising Expenses $209,106

Program Expenses $1,410,768

Other Expenses $176,542

TOTAL EXPENSES $1,765,317

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,890,459	$1,955,912	+0.5%
Expenses	$1,765,317	$2,063,250	-0.1%
Net Income	$1,125,142	$-107,338	-11.5%

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

Volunteers

554

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

$65,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM MCNEIL	LEGAL CHAIR	1.00	Director	$0	$0	$0
RON STONE	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
DR JAMES MEZA JR	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
LEIGH MORGAN THORPE	CPIA APPOINTEE	1.00	Director	$0	$0	$0
JACKIE PALUMBO	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JACKIE SHREVES	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JASON VILLEMARETTE	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
KAREN ADJMI	MARKETING CHAIR	1.00	Director	$0	$0	$0
KATHLEEN SMITH	VOLUNTEER COMMITEE CHAIR	1.00	Director	$0	$0	$0
SHON COWAN BAKER	PRESIDENT	8.00	Officer Director	$0	$0	$0
LARRY DALE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY WANDS	SPECIAL EVENTS CHAIR	1.00	Director	$0	$0	$0
MAKENZIE MORRIS HILL	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
MATTHEW SHERMAN	DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
MICHAEL TODD	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
DOUG ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
PEGGY SCOTT LABORDE	TREASURER ELECT	1.00	Officer Director	$0	$0	$0
TANIA HAHN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
SHANNON BRICE	TREASURER	3.00	Officer Director	$0	$0	$0
TERRI HOGAN	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JEFFREY BIRDSONG	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ROBIN BORDELON BORNE	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
DAMON CARRABY	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
SUDIE JOINT	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
EDMUND SCHRENK	CPIA LIASION	1.00	Director	$0	$0	$0
EMILY MUELLER	EXECUTIVE DIRECTOR	40.00	Officer	$7,137	$0	$7,137
STEPHANIE BELL	EXECUTIVE DIRECTOR	40.00	Officer	$58,083	$0	$58,083

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
2021	$2,890,459	$1,765,317	$3,426,223	$1,125,142
2020	$1,955,912	$2,063,250	$2,384,996	$-107,338
2019	$2,611,220	$2,799,569	$2,543,373	$-188,349
2018	$1,933,147	$1,676,698	$2,665,254	$256,449

FRIENDS OF CITY PARK