Friends of Fair Park Inc (EIN 752007688) - 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

1984

Legal Domicile

Principal Officer

Mark R Blaquiere CPA

Phone

2146588027

Tax Period

2020-07-01 to 2021-06-30

Friends of Fair Park Inc, founded in 1984, is a small nonprofit that reported $127K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote the year round use of Fair Park; to support the Fair Park Museums and their progrms; encourage thoughtful planning for Fair Park's future; and to preserve the significant buildings, art,

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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 $44,251

Program Service Revenue $23,908

Investment Income $0

Other Revenue $58,540

TOTAL REVENUE $126,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,063

Fundraising Expenses $39,156

Program Expenses $61,840

Other Expenses $42,686

TOTAL EXPENSES $144,749

Year-over-Year Comparison

	2020	2019	Change
Revenue	$126,699	$175,852	-0.3%
Expenses	$144,749	$109,500	+0.3%
Net Income	$-18,050	$66,352	-1.3%

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

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

$93,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Bailey	Director	0.50	Director	$0	$0	$0
Mark Blaquiere	Treasurer	2.50	Officer	$0	$0	$0
Ross Williams	Board Chair	2.50	Officer	$0	$0	$0
Matthew C Wood	President	40.00	Key Emp Highest	$48,750	$0	$48,750
Tre Black	Director	0.50	Director	$0	$0	$0
George Baum	Director	0.50	Director	$0	$0	$0
Olia Bosivik	Director	0.50	Director	$0	$0	$0
Cheryl Brown	Director	0.50	Director	$0	$0	$0
N/A	Director	0.50	Director	$0	$0	$0
Ian Dailey	Director	0.50	Director	$0	$0	$0
Leigh Danley	Director	0.50	Director	$0	$0	$0
Joseph Darwin	Director	0.50	Director	$0	$0	$0
Leah Frazier	Director	0.50	Director	$0	$0	$0
dianne gibson	Director	0.50	Director	$0	$0	$0
Anna Hill	Director	0.50	Director	$0	$0	$0
Leander Johnson	Director	0.50	Director	$0	$0	$0
Denita Lacking-Quinn	Director	0.50	Director	$0	$0	$0
Sean Reed	Director	0.50	Director	$0	$0	$0
Andrea Sanders	Director	0.50	Director	$0	$0	$0
Jamila Thomas	Director	0.50	Director	$0	$0	$0
Jason W Bradberry	Office Manager	40.00	Key Emp	$45,000	$0	$45,000
Tim Webster	Director	0.50	Director	$0	$0	$0
Adrienne Williams	Director	0.50	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
2021	$126,699	$144,749	$109,361	$-18,050
2021	$136,550	$60,769	$109,361	$75,781
2020	$166,522	$220,552	$132,081	$-54,030
2019	$291,032	$277,393	$199,418	$13,639

Friends of Fair Park Inc