DEPOSIT COMMUNITY PARK INC (EIN 821283501) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

JASON FORTUNATO

Phone

6073539525

Tax Period

2024-01-01 to 2024-12-31

DEPOSIT COMMUNITY PARK INC, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $96K in total revenue in fiscal year 2024. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 41% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A PARK TO SUPPORT YOUTH SPORTS IN DEPOSIT, NY. THE TOWN HAS A LARGE LITTLE LEAGUE PROGRAM AND THE PARK PROVIDES SPACE FOR GAMES AND PRACTICES. THE MISSION IS TO PROVIDE A SAFE, SUSTAINABLE HOME FOR THE COMMUNITY MEMBERS' RECREATION AND GATHERINGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,048

Program Service Revenue $2,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,248

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $65

Program Expenses $51,956

Other Expenses $55,983

TOTAL EXPENSES $57,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,248	$33,640	+1.9%
Expenses	$57,183	$43,488	+0.3%
Net Income	$39,065	$-9,848	-5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JASON FORTUNATO	PRESIDENT	5.00	Officer Director	$0	$0	$0
LUKE TUCKER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ERIC OSTRANDER	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE MARTIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ERIC LINKROUM	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN RITER	DIRECTOR	5.00	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
2024	$96,248	$57,183	$745,553	$39,065
2023	$33,640	$43,488	$706,488	$-9,848
2022	$465,387	$58,208	$716,336	$407,179

DEPOSIT COMMUNITY PARK INC