NICHOLS HILLS PARKS INC (EIN 731172961) - 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

1983

Legal Domicile

Principal Officer

SUSAN MARSHALL

Phone

4058487381

Tax Period

2024-07-01 to 2025-06-30

NICHOLS HILLS PARKS INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $236K left a modest 14% surplus.

Mission

MAINTAINING AND IMPROVING VARIOUS PUBLIC PARKS WITHIN THE CITY OF NICHOLS HILLS

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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 $244,540

Program Service Revenue $14,425

Investment Income $14,208

Other Revenue $0

TOTAL REVENUE $273,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,560

Other Expenses $235,738

TOTAL EXPENSES $235,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,173	$336,961	-0.2%
Expenses	$235,738	$273,666	-0.1%
Net Income	$37,435	$63,295	-0.4%

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

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
SUSAN MARSHALL	PRESIDENT	20.00	Officer Director	$0	$0	$0
GAY KIRBY	SECRETARY	20.00	Officer Director	$0	$0	$0
NANCY HERZEL	TREASURER	15.00	Officer Director	$0	$0	$0
KAREN SMITH	ASST. SECRETARY	1.00	Director	$0	$0	$0
DEBBIE MCKINNEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MCCLENDON	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MEADE	ASST SECRETARY	1.00	Director	$0	$0	$0
SHELLY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TINA DAY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SMITH	Director	1.00	Director	$0	$0	$0
SUSAN DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
SHARI BUXTON	DIRECTOR	1.00	Director	$0	$0	$0
BURCH FRYER	DIRECTOR	1.00	Director	$0	$0	$0
RAE WINCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
PATTY ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
HENRY HOOD	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLS HILLS MAYOR	Director	1.00	Director	$0	$0	$0
ERIN JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY BANKHEAD	DIRECTOR	1.00	Director	$0	$0	$0
CASEY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KENT HENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARL HOLLIDAY	Director	1.00	Director	$0	$0	$0
SUSAN MARSHALL	Director	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	$273,173	$235,738	$1,025,504	$37,435
2024	$336,961	$273,666	$988,268	$63,295
2023	$214,489	$235,555	$924,773	$-21,066
2022	$261,270	$243,902	$945,839	$17,368
2021	$246,872	$179,373	$928,471	$67,499
2020	$152,550	$197,288	$860,972	$-44,738
2019	$184,857	$189,135	$905,710	$-4,278

NICHOLS HILLS PARKS INC