BUSHY PARK FOUNDATION TRUST (EIN 812947066) - 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

2016

Legal Domicile

Principal Officer

BRYAN CLONTZ

Phone

4043755496

Tax Period

2024-01-01 to 2024-12-31

BUSHY PARK FOUNDATION TRUST, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 93% operating margin.

Mission

BUSHY PARK FOUNDATION TRUST IS A TYPE I SUPPORTING ORGANIZATION, FURTHERING THE CHARITABLE PURPOSES OF DECHOMAI FOUNDATION, INC. EIN 06-1676688

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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 $2,109,709

Program Service Revenue $0

Investment Income $-19,223

Other Revenue $126,424

TOTAL REVENUE $2,216,910

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $4,579

Program Expenses $57,045

Other Expenses $155,610

TOTAL EXPENSES $160,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,216,910	$875,981	+1.5%
Expenses	$160,610	$30,038	+4.3%
Net Income	$2,056,300	$845,943	+1.4%

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

N/A

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
GEORGE KINGSTON	TRUSTEE	1.00	Director	$0	$0	$0
WALTER ROWE	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN CLONTZ	TRUSTEE AND SECRETARY	5.00	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
2024	$2,216,910	$160,610	$5,817,276	$2,056,300
2023	$875,981	$30,038	$3,776,798	$845,943
2022	$332,404	$27,219	$2,919,900	$305,185
2021	$-20,538	$25,574	$2,725,275	$-46,112
2020	$25,509	$32,479	$2,632,896	$-6,970

BUSHY PARK FOUNDATION TRUST