FRIENDS OF CAROLINE 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

2016

Legal Domicile

Phone

9518303238

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF CAROLINE PARK, founded in 2016, is a micro nonprofit in the Environment sector that reported $65K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $31K, a strong 47% operating margin.

Mission

TO PROTECT, PRESERVE, IMPROVE AND MAINTAIN CAROLINE PARK LOCATED IN THE CITY OF REDLANDS, CALIFORNIA FOR THE BENEFIT OF THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $34,376

501(C)3 STATUS OBTAINED AND ALL FILINGS WITH STATE AND FEDERAL AGENCIES MADE TIMELY. ARTICLES OF INCORPORATION MADE AND DIRECTORS ELECTED.

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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 $17,872

Program Service Revenue $0

Investment Income $47,172

Other Revenue $0

TOTAL REVENUE $65,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,376

Other Expenses $34,376

TOTAL EXPENSES $34,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,044	$68,897	-0.1%
Expenses	$34,376	$27,920	+0.2%
Net Income	$30,668	$40,977	-0.3%

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

N/A

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
DAN HILL	President	4.00	Director	$0	$0	$0
GENE ROWE	Vice President	2.00	Director	$0	$0	$0
ALLAN GRIESEMER	Secretary	2.00	Director	$0	$0	$0
JOANNE LESSARD	Treasurer	4.00	Director	$0	$0	$0
MIKE ENGLISH	Director	4.00	Director	$0	$0	$0
KRISTA MORENO	Director	4.00	Director	$0	$0	$0
LINDA RICHARDS	Director	2.00	Director	$0	$0	$0
JEANETTE VONKAESBORG	Director	2.00	Director	$0	$0	$0
ABBY HARNED	Director	1.00	Director	$0	$0	$0
WILFRID C LEMANN	Director	1.00	Director	$0	$0	$0
BETTY RICHARDS	Director	4.00	Director	$0	$0	$0
PERRIE MUNDY	Director	1.00	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
2025	$65,044	$34,376	$691,907	$30,668
2024	$68,897	$27,920	$640,699	$40,977
2023	$-12,968	$27,018	$591,360	$-39,986
2022	$55,038	$24,442	$604,117	$30,596
2021	$111,746	$22,633	$573,520	$89,113