McKinley Park Development Council (EIN 825084212) - 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

Zachary McDowell

Phone

3125902063

Tax Period

2025-01-01 to 2025-12-31

McKinley Park Development Council, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $368K in total revenue in fiscal year 2025. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 57% operating margin.

Mission

The McKinley Park Development Council works to organize, inform, and support neighbors in building the community we want to live in - physically, culturally, and economically.

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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 (2025)

Revenue Breakdown

Contributions & Grants $355,129

Program Service Revenue $6,250

Investment Income $1,009

Other Revenue $5,575

TOTAL REVENUE $367,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,728

Fundraising Expenses $19,320

Program Expenses $135,889

Other Expenses $31,152

TOTAL EXPENSES $159,880

Year-over-Year Comparison

	2025	2024	Change
Revenue	$367,963	$100,234	+2.7%
Expenses	$159,880	$125,216	+0.3%
Net Income	$208,083	$-24,982	-9.3%

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

281

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

$118,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Eakin	Executive Dir.	25.00	Officer	$64,227	$0	$64,227
Eladio Montenegro	Program Dir.	25.00	Officer	$54,612	$0	$54,612
Zachary McDowell	Treasurer	2.00	Officer Director	$0	$0	$0
Siddharth Shah	President	2.00	Officer Director	$0	$0	$0
Elizabeth Gres	Vice President	2.00	Officer Director	$0	$0	$0
Karina Cunculus	Secretary	2.00	Officer Director	$0	$0	$0
Delilah Salgado	Director	2.00	Director	$0	$0	$0
Faye Wu	Director	2.00	Director	$0	$0	$0
Eric Carlson	Director	2.00	Director	$0	$0	$0
Morgan Searles	Director	2.00	Director	$0	$0	$0
Laura Villavicencio	Director	2.00	Director	$0	$0	$0
Juan Garcilazo	Director	2.00	Director	$0	$0	$0
Karen Liu-Yates	Director	2.00	Director	$0	$0	$0
Jess Oviedo	Director	2.00	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
2025	$367,963	$159,880	$310,500	$208,083
2024	$100,234	$125,216	$103,038	$-24,982
2023	$215,790	$114,518	$238,742	$101,272

McKinley Park Development Council