GROVE PARK FOUNDATION INC (EIN 821913260) - 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

GAVIN MCGUIRE

Phone

7709553116

Tax Period

2023-01-01 to 2023-12-31

GROVE PARK FOUNDATION INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.4M, a strong 34% operating margin.

Mission

GROVE PARK FOUNDATION IS WORKING WITH THE RESIDENTS OF THE GROVE PARK NEIGHBORHOOD TO BREAK THE GENERATIONAL CYCLE OF POVERTY. SEE SCH O FOR DETAILS.

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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 $3,324,572

Program Service Revenue $0

Investment Income $225,327

Other Revenue $594,446

TOTAL REVENUE $4,144,345

Expense Breakdown

Grants Paid $199,500

Salaries & Benefits $593,691

Fundraising Expenses $144,497

Program Expenses $1,640,169

Other Expenses $1,808,014

TOTAL EXPENSES $2,735,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,144,345	$4,884,818	-0.2%
Expenses	$2,735,347	$2,072,509	+0.3%
Net Income	$1,408,998	$2,812,309	-0.5%

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

248

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

$183,905

Total Directors

$183,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAVIN MCGUIRE	EXECUTIVE DIRECTOR	40.0	Officer Director	$176,225	$7,680	$183,905
ADRIENNE WHITE	DIRECTOR	1.0	Director	$0	$0	$0
ASHLEY CARSON	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN FRIEDMAN	DEVELOPMENT CHAIR	1.0	Director	$0	$0	$0
CAROL WADDY	DIRECTOR	1.0	Director	$0	$0	$0
CONSTANCE CALLAHAN	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL GURA	REAL ESTATE CHAIR	1.0	Director	$0	$0	$0
JANITA GREEN	FINANCE CHAIR	1.0	Director	$0	$0	$0
JONATHAN LEONARD	DIRECTOR	1.0	Director	$0	$0	$0
KATERINA TAYLOR	VICE CHAIR	1.0	Director	$0	$0	$0
LARRY STEWART	DIRECTOR	1.0	Director	$0	$0	$0
LAURA HEERY	DIRECTOR	1.0	Director	$0	$0	$0
MARLENA NORRIS	DIRECTOR	1.0	Director	$0	$0	$0
MISTY FERNANDEZ	DIRECTOR	1.0	Director	$0	$0	$0
RACHELLE KURAMOTO	SECRETARY	1.0	Director	$0	$0	$0
SUSAN BUCKSON	DIRECTOR	1.0	Director	$0	$0	$0
TJ AUSTIN	BOARD CHAIR	1.0	Director	$0	$0	$0
TORIAN ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
WENDY STEWART	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$4,144,345	$2,735,347	$28,051,620	$1,408,998
2022	$4,884,818	$2,072,509	$26,691,051	$2,812,309
2021	$3,791,912	$3,921,150	$25,190,874	$-129,238
2020	$2,175,144	$14,616,922	$25,173,868	$-12,441,778
2019	$11,634,435	$1,751,340	$48,523,764	$9,883,095
2018	$5,104,964	$908,281	$9,886,292	$4,196,683

GROVE PARK FOUNDATION INC