JAMESTOWN PARKS AND RECREATION FOU… - 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

2005

Legal Domicile

Principal Officer

Jamestown Parks Rec Foundation

Phone

7012523982

Tax Period

2025-01-01 to 2025-12-31

JAMESTOWN PARKS AND RECREATION FOUNDATION INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $286K, a strong 28% operating margin.

Mission

To raise money to enhance the facilities and programming of recreational opportunities for the citizens and visitor to the city of Jamestown including those offered by Jamestown Parks and Recreation Department.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

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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 $1,006,639

Program Service Revenue $0

Investment Income $11,393

Other Revenue $0

TOTAL REVENUE $1,018,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $731,989

TOTAL EXPENSES $731,989

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,018,032	$1,499,236	-0.3%
Expenses	$731,989	$2,128,253	-0.7%
Net Income	$286,043	$-629,017	-1.5%

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

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
Matt Goehner	Member	2.00	Officer Director	$0	$0	$0
Joyce Heinrich	Member	2.00	Officer Director	$0	$0	$0
Clay Greenwood	Member	2.00	Officer Director	$0	$0	$0
Bonnie Ukestad	Secretary	2.00	Officer Director	$0	$0	$0
Kathy Boe	Member	2.00	Officer Director	$0	$0	$0
Tessa Gould	Vice President	2.00	Officer Director	$0	$0	$0
Joan Morris	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Liechty	President	2.00	Officer Director	$0	$0	$0
David Bruins	Member	2.00	Officer Director	$0	$0	$0
Scott Sandness	Member	2.00	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
2025	$1,018,032	$731,989	$970,447	$286,043
2024	$1,499,236	$2,128,253	$684,404	$-629,017
2023	$1,479,905	$681,403	$1,313,421	$798,502
2022	$569,543	$525,991	$514,919	$43,552
2021	$513,791	$747,245	$471,367	$-233,454

JAMESTOWN PARKS AND RECREATION FOUNDATION INC