Chastain Park Conservancy Inc (EIN 810631219) - 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

2003

Legal Domicile

Principal Officer

Rosa McHugh

Phone

4042372177

Tax Period

2023-01-01 to 2023-12-31

Chastain Park Conservancy Inc, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 20% operating margin.

Mission

To Restore, Enhance, Maintain and Preserve Chastain Park's 268 acres for the estimated 3.2 million visitors annually.

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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 $1,224,753

Program Service Revenue $2,795

Investment Income $15,515

Other Revenue $300

TOTAL REVENUE $1,243,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,811

Fundraising Expenses $220,114

Program Expenses $599,563

Other Expenses $511,782

TOTAL EXPENSES $991,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,243,363	$739,769	+0.7%
Expenses	$991,122	$631,605	+0.6%
Net Income	$252,241	$108,164	+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

1000

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

$176,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carson Matthews	Chair	3.00	Officer Director	$0	$0	$0
Cathy Raper	Director	1.00	Director	$0	$0	$0
Earl Young	Director	1.00	Director	$0	$0	$0
Fred Herbert	Director	1.00	Director	$0	$0	$0
Jeff Kerker	Director	2.00	Director	$0	$0	$0
Jennifer Richter	Director	2.00	Director	$0	$0	$0
Joe Krumdieck	Director	1.00	Director	$0	$0	$0
John Albanese	Director	1.00	Director	$0	$0	$0
Julia McConnell	Director	2.00	Director	$0	$0	$0
Margaret Scott	Director	2.00	Director	$0	$0	$0
Mark Lewis	Director	1.00	Director	$0	$0	$0
Matt Otten	Director	1.00	Director	$0	$0	$0
Peter Crahan	Director	1.00	Director	$0	$0	$0
Sarah Schlachter	Director	1.00	Director	$0	$0	$0
Scott Cline	Director	1.00	Director	$0	$0	$0
Scott Jones	Director	1.00	Director	$0	$0	$0
Steve Cook	Director	1.00	Director	$0	$0	$0
Stirling Cox	Director	1.00	Director	$0	$0	$0
Suzanne Masters	Director	1.00	Director	$0	$0	$0
Taylor Harkey	Director	1.00	Director	$0	$0	$0
Theresa Southerland	Director	1.00	Director	$0	$0	$0
Tom Wakefield	Director	2.00	Director	$0	$0	$0
David Coxon	Director	1.00	Director	$0	$0	$0
Zac Levin	Director	1.00	Director	$0	$0	$0
Matt McDonnell	Director	1.00	Director	$0	$0	$0
David Todd	Director	1.00	Director	$0	$0	$0
Francisco Valle	Director	1.00	Director	$0	$0	$0
Steve Williams	Director	1.00	Director	$0	$0	$0
Rosa McHugh	Executive Director	40.00	Officer	$165,271	$10,811	$176,082

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
2024	No data	No data	No data	No data
2023	$1,243,363	$991,122	$1,138,568	$252,241
2022	$739,769	$631,605	$854,667	$108,164
2021	$944,276	$538,803	$745,723	$405,473
2020	$467,677	$451,413	$336,650	$16,264
2019	$466,582	$456,187	$325,727	$10,395

Chastain Park Conservancy Inc