ODESSA ECTOR PARKS FOUNDATION INC (EIN 752664308) - 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

1996

Legal Domicile

Phone

4325525000

Tax Period

2024-10-01 to 2025-09-30

ODESSA ECTOR PARKS FOUNDATION INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $376K, a strong 99% operating margin.

Mission

IMPROVE PARKS & RECREATION FACILITIES IN ECTOR COUNTY

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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 $271,885

Program Service Revenue $0

Investment Income $106,654

Other Revenue $0

TOTAL REVENUE $378,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,759

Other Expenses $2,759

TOTAL EXPENSES $2,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,539	$522,058	-0.3%
Expenses	$2,759	$293,763	-1.0%
Net Income	$375,780	$228,295	+0.6%

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

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
DENISE SWANNER	PRESIDENT	2.00	Officer	$0	$0	$0
BRETT FELKER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
STEVE BARRON	SECRETARY	2.00	Officer	$0	$0	$0
JIM COX	TREASURER	2.00	Officer	$0	$0	$0
DR JAMES GOATES	MEMBER	2.00	Officer	$0	$0	$0
CRYSTAL VILLEGAS	MEMBER	2.00	Officer	$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	$378,539	$2,759	$2,739,259	$375,780
2024	$522,058	$293,763	$2,363,480	$228,295
2023	$395,075	$211,457	$2,135,184	$183,618
2022	$425,701	$492,115	$1,951,563	$-66,414
2022	$425,701	$492,116	$1,951,563	$-66,415
2021	$324,192	$237,715	$2,017,977	$86,477
2020	$351,735	$312,783	$1,931,500	$38,952
2019	$361,239	$402,864	$1,954,549	$-41,625
2018	$391,723	$110,109	$1,934,174	$281,614

ODESSA ECTOR PARKS FOUNDATION INC