PIMA COUNTY PARKLANDS FOUNDATION (EIN 742388747) - 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

1985

Legal Domicile

Principal Officer

MICHAEL T HELLON

Phone

5202418885

Tax Period

2025-01-01 to 2025-12-31

PIMA COUNTY PARKLANDS FOUNDATION, founded in 1985, is a small nonprofit in the Environment sector that reported $184K in total revenue in fiscal year 2025. The organization ran a surplus of $115K, a strong 63% operating margin.

Mission

PRESERVATION AND PROTECTION OF PUBLIC PARKS LAND.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $130,595

Investment Income $52,938

Other Revenue $0

TOTAL REVENUE $183,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,197

Other Expenses $68,330

TOTAL EXPENSES $68,330

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,533	$-115,723	-2.6%
Expenses	$68,330	$79,465	-0.1%
Net Income	$115,203	$-195,188	-1.6%

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
JON FENTON	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL T HELLON	PRESIDENT	N/A	Officer Director	$0	$0	$0
VALERIE C SAMOY	SECRETARY/TR	N/A	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
2025	$183,533	$68,330	$1,460,264	$115,203
2024	$-115,723	$79,465	$1,329,459	$-195,188
2023	$71,388	$88,646	$1,524,547	$-17,258
2022	$225,434	$222,342	$1,541,805	$3,092
2021	$70,346	$45,200	$1,538,713	$25,146
2020	$157,454	$165,923	$1,513,567	$-8,469
2019	$187,761	$75,694	$1,522,036	$112,067
2018	$182,518	$290,381	$1,409,969	$-107,863

PIMA COUNTY PARKLANDS FOUNDATION