FORGOTTEN PARKS FOUNDATION (EIN 820935139) - 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

2017

Legal Domicile

Principal Officer

Kevin Marriott

Phone

8133650274

Tax Period

2023-01-01 to 2023-12-31

FORGOTTEN PARKS FOUNDATION, founded in 2017, is a small nonprofit in the Environment sector that reported $140K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 117% operating deficit.

Mission

Our mission is to enhance the management of 'forgotten' National Parks and Protected Areas in partnership with the governments and local communities, and to empower people to protect wildlife and wilderness around the world.

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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 $139,526

Program Service Revenue $417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,943

Expense Breakdown

Grants Paid $1,645

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,557

Other Expenses $302,574

TOTAL EXPENSES $304,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,943	$261,739	-0.5%
Expenses	$304,219	$112,055	+1.7%
Net Income	$-164,276	$149,684	-2.1%

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

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
Kevin Marriott	President	3	Officer	$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
2023	$139,943	$304,219	$42,720	$-164,276
2022	$261,739	$112,055	$209,489	$149,684
2020	$304,288	$245,604	$118,689	$58,684
2019	$678,742	$613,571	$139,848	$65,171
2018	$244,773	$213,220	$66,509	$31,553

FORGOTTEN PARKS FOUNDATION