SOUTHERN HUMBOLDT COMMUNITY PARK

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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

2002

Legal Domicile

Principal Officer

MEGHAN JOYCE

Phone

7079232928

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN HUMBOLDT COMMUNITY PARK, founded in 2002, is a small nonprofit that reported $180K in total revenue in fiscal year 2023. Net assets of $685K represent 46 months of operating reserves.

Mission

SHCP WAS ESTABLISHED TO ACQUIRE, OPERATE, PROTECT & MAINTAIN THE SCENIC, HISTORIC & NATURAL RESOURCES OF THESE UNIQUE LANDS. BY PROTECTING THIS PROPERTY FOR THE PUBLIC INTEREST WE CREATE OPPORTUNITIES FOR RECREATIONAL & AGRICULTURAL USES AS WELL AS CULTURAL & EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $44,572

CALFRESH GRAND FUND - THROUGH A CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE COMMUNITY PARK PARTNERS WITH NUMEROUS FOOD SAFETY NET ORGANIZATIONS AND FARMERS TO PROVIDE FARM FRESH...

CALFRESH GRAND FUND - THROUGH A CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE COMMUNITY PARK PARTNERS WITH NUMEROUS FOOD SAFETY NET ORGANIZATIONS AND FARMERS TO PROVIDE FARM FRESH FOODS AND CALFRESH OUTREACH SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS.

Program 2

Expenses: $14,608 Revenue: $14,292

COMMUNITY PARK FUND - ESTABLISHED FOR THE ACQUISITION, DEVELOPMENT, & MANAGEMENT OF THE PROPERTY FOR A COMMUNITY PARK TO SERVE THE GENERAL PUBLIC. THE PARK ENRICHES THE COMMUNITY BY PROVIDING A PLACE FOR A VARIETY OF ACTIVITIES. ADVOCATE GROUPS HAVE ESTABLISHED PROJECTS ON THE PARK LAND SUCH AS FARMING, BEEKEEPING, HOBBY CLUBS, ETC. IN ADDITION, THE COMMUNITY USE OF THE PARK INCLUDES WEDDINGS, MEMORIALS, GROUP MEETINGS AND RETREATS, & OTHER NON-PROFIT ORGANIZATION'S FUNDRAISING EVENTS. THE PARK FEATURES 3.5 MILES OF MULTI-USE TRAILS FOR WALKING, HIKING, NATURE-VIEWING, BIRD WATCHING, BICYCLING & HORSEBACK RIDING. THE PARK ALSO OFFERS ACCESS TO SWIMMING, CANOEING, DISK GOLF, & A RIVERSIDE PLAYGROUND WITH SEVERAL PICNIC AREAS.

Program 3

Expenses: $1,351 Revenue: $6,722

TRAILS - ALL PARK TRAILS ARE MULTI-USE TRAILS AND CAN BE USED BY WALKERS, DOGS ON LEASHES, JOGGERS, BIKE RIDERS AND HORSES. TRAIL WORK INCLUDES IMPROVEMENTS TO PARK TRAILS, IMPROVING ACCESS FOR...

TRAILS - ALL PARK TRAILS ARE MULTI-USE TRAILS AND CAN BE USED BY WALKERS, DOGS ON LEASHES, JOGGERS, BIKE RIDERS AND HORSES. TRAIL WORK INCLUDES IMPROVEMENTS TO PARK TRAILS, IMPROVING ACCESS FOR MOUNTAIN BIKING, IMPROVING CREEK CROSSINGS, REDUCING BRUSH FOR BETTER ACCESS, WHILE DECREASING HAZARDOUS FULE LOAD AND REMOVING INVASIVE PLANTS, AND GENERAL TRAIL IMPROVEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $80,998

Program Service Revenue $0

Investment Income $170

Other Revenue $99,059

TOTAL REVENUE $180,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,862

Fundraising Expenses $0

Program Expenses $60,531

Other Expenses $124,123

TOTAL EXPENSES $193,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,227	$170,681	+0.1%
Expenses	$193,985	$208,722	-0.1%
Net Income	$-13,758	$-38,041	-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

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

$49,935

Total Directors