PACIFIC PARK CONSERVANCY INC (EIN 822723956) - 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

JEN KUANG

Phone

7185595115

Tax Period

2023-01-01 to 2023-12-31

PACIFIC PARK CONSERVANCY INC, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 36% operating margin.

Mission

OWN, PLAN, PROGRAM, OPERATE, MAINTAIN, SECURE, AND IMPROVE FOR PUBLIC RECREATIONAL AND OTHER CHARITABLE USE, THE PLANNED PUBLICLY ACCESSIBLE OPEN SPACE BEING DEVELOPED AS PART OF THE ATLANTIC YARDS LAND USE IMPROVEMENT AND CIVIC PROJECT IN THE BOROUGH OF BROOKLYN, NEW YORK

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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 $0

Program Service Revenue $1,024,034

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,024,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $401,177

Other Expenses $657,789

TOTAL EXPENSES $657,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,024,043	$444,075	+1.3%
Expenses	$657,789	$279,253	+1.4%
Net Income	$366,254	$164,822	+1.2%

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

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
ALYSON BEHA	DIRECTOR	0.05	Director	$0	$0	$0
SUMA MANDEL	DIRECTOR	0.05	Director	$0	$0	$0
JOSIE MOK	DIRECTOR	0.05	Director	$0	$0	$0
SCOTT SOLISH	DIRECTOR	0.05	Director	$0	$0	$0
RICK STEIN	DIRECTOR	0.05	Director	$0	$0	$0
AMIR STENIN	DIRECTOR	0.05	Director	$0	$0	$0
RENDUO CHENG	SECRETARY	0.50	Officer	$0	$0	$0
ASHLEY COTTON	CHAIRPERSON/	0.50	Officer	$0	$0	$0
JEN KUANG	TREASURER	0.50	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
2024	No data	No data	No data	No data
2023	$1,024,043	$657,789	$1,006,364	$366,254
2022	$444,075	$279,253	$551,990	$164,822
2021	$1,080,918	$1,009,857	$411,615	$71,061
2021	$1,056,471	$769,303	$387,168	$287,168

PACIFIC PARK CONSERVANCY INC