Friends of Mill Ridge 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

Principal Officer

Darrell Hawks

Phone

6159338466

Tax Period

2024-01-01 to 2024-12-31

Friends of Mill Ridge Park, founded in 2016, is a small nonprofit in the Environment sector that reported $673K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $325K, a strong 48% operating margin.

Mission

To enhance and advocate for Mill Ridge Park to strengthen the community of Southeast Davidson County.

Program Service Accomplishments

Program 1

Expenses: $218,174

Programs offer healthy access to green space and outdoor recreation and education at Mill Ridge Park for people living, working, and learning in Southeast Davidson 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 $619,048

Program Service Revenue $27,500

Investment Income $24,156

Other Revenue $2,200

TOTAL REVENUE $672,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,591

Fundraising Expenses $37,951

Program Expenses $218,174

Other Expenses $126,069

TOTAL EXPENSES $347,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,904	$1,493,967	-0.5%
Expenses	$347,660	$330,848	+0.1%
Net Income	$325,244	$1,163,119	-0.7%

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

300

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

$104,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Hawks	Executive Dir	40.00	Officer	$97,327	$7,200	$104,527
Jim McEvoy	Director	1.00	Director	$0	$0	$0
Emily Tan	Director	1.00	Director	$0	$0	$0
Greg Beier	Director	1.00	Director	$0	$0	$0
Cam Payan	Director	1.00	Director	$0	$0	$0
Shivan Sindi	Director	1.00	Director	$0	$0	$0
Aqiyla Reed	Director	1.00	Director	$0	$0	$0
Mark Beveridge	Director	1.00	Director	$0	$0	$0
Nick Rice	Director	1.00	Director	$0	$0	$0
Graham Austin	Director	1.00	Director	$0	$0	$0
Chris Price	Director	1.00	Director	$0	$0	$0
Martin Crockett	Treasurer	1.00	Officer Director	$0	$0	$0
Reggie Smith	Chair	1.00	Officer Director	$0	$0	$0
Bishoy Mikhail	President	1.00	Officer Director	$0	$0	$0
Matthew Ryan	Secretary	1.00	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	$672,904	$347,660	$1,630,963	$325,244
2023	$1,493,967	$330,848	$1,302,639	$1,163,119
2022	$248,440	$273,875	$131,552	$-25,435
2021	$169,101	$184,327	$173,832	$-15,226
2020	$149,926	$144,113	$171,871	$5,813
2019	$237,257	$142,601	$148,871	$94,656