Columbus Recreation and Parks Foundation (EIN 831310416) - 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

2019

Legal Domicile

Phone

6146265740

Tax Period

2024-01-01 to 2024-12-31

Columbus Recreation and Parks Foundation, founded in 2019, is a small nonprofit in the Environment sector that reported $431K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $838K exceeded revenue, resulting in a 94% operating deficit.

Mission

To support, foster, and aid the services,facilities,and programs of the City of Columbus, Ohios city recreation centers.

🔒

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 $403,559

Program Service Revenue $0

Investment Income $27,826

Other Revenue $0

TOTAL REVENUE $431,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,197

Program Expenses $768,839

Other Expenses $838,213

TOTAL EXPENSES $838,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,385	$828,601	-0.5%
Expenses	$838,213	$664,942	+0.3%
Net Income	$-406,828	$163,659	-3.5%

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
Natasha Booker	Director	1.00	Director	$0	$0	$0
Brian Pauquette	Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Cannon	Board Chairperson	1.00	Officer Director	$0	$0	$0
Jim Bender	Director	1.00	Director	$0	$0	$0
Jacquwline Bryant	Director	1.00	Director	$0	$0	$0
Oyauma Garrison	Director	1.00	Director	$0	$0	$0
Monica Hawkins	Director	1.00	Director	$0	$0	$0
Neil Shingala	Director	1.00	Director	$0	$0	$0
David Ball	Director	1.00	Director	$0	$0	$0
Bernita Reese	Director	1.00	Director	$0	$0	$0
James Ryan	Director	1.00	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	$431,385	$838,213	$948,701	$-406,828
2023	$828,601	$664,942	$1,324,888	$163,659
2022	$520,471	$490,618	$1,161,230	$29,853
2021	$798,091	$637,857	$1,131,377	$160,234
2020	$552,433	$149,211	$942,733	$403,222

Columbus Recreation and Parks Foundation