FAIR PARK FIRST (EIN 831837875) - 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

2018

Legal Domicile

Principal Officer

ALYSSA ARNOLD

Phone

2146708400

Tax Period

2023-10-01 to 2024-09-30

FAIR PARK FIRST, founded in 2018, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $18.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $22.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS

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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 $8,300,481

Program Service Revenue $0

Investment Income $346,391

Other Revenue $9,701,016

TOTAL REVENUE $18,347,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,933,701

Fundraising Expenses $335,451

Program Expenses $18,845,484

Other Expenses $16,300,091

TOTAL EXPENSES $22,533,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,347,888	$21,615,220	-0.2%
Expenses	$22,533,792	$19,653,185	+0.1%
Net Income	$-4,185,904	$1,962,035	-3.1%

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

$303,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN TORPEY	AUDIT COMMITTEE CHARI	1.25	Director	$0	$0	$0
ANN BARBIER-MUELLER	DIRECTOR	1.25	Director	$0	$0	$0
MARGO RAMIREZ KEYS	DEVELOPMENT COMMITTEE CHAIR	1.25	Director	$0	$0	$0
VELETTA FORSYTHE LILL	BOARD CHAIR	15.00	Director	$0	$0	$0
ROBERT LUXEN	SECRETARY	1.25	Director	$0	$0	$0
CRISTINA LYNCH	DIRECTOR	1.25	Director	$0	$0	$0
JASON BROWN	VICE CHAIR	1.25	Director	$0	$0	$0
KIMBERLY SHAW	DIRECTOR	1.25	Director	$0	$0	$0
CHIRS BOWERS	GOVERNANCE COMMITTEE CHAIR	1.25	Director	$0	$0	$0
LINCOLN STEPHENS	DIRECTOR	1.25	Director	$0	$0	$0
MARIBEL MONCADA	DIRECTOR	1.25	Director	$0	$0	$0
REV TODD ATKINS	DIRECTOR	1.25	Director	$0	$0	$0
CHELBY SANDERS	FACILITIES COMMITTEE CO-CHAIR	1.25	Director	$0	$0	$0
LUBBOCK SMITH	DIRECTOR	1.25	Director	$0	$0	$0
MATT ORWIG	DIRECTOR	1.25	Director	$0	$0	$0
ZAIDA BASORA	FACILITIES COMMITTEE CO-CHAIR	1.25	Director	$0	$0	$0
JON WOKENSTEIN	TREASURER	1.25	Director	$0	$0	$0
ALYSSA ARNOLD	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$114,358	$0	$114,358
BRIAN LUALLEN	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$189,005	$0	$189,005

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	$18,347,888	$22,533,792	$16,814,531	$-4,185,904
2023	$21,615,220	$19,653,185	$27,545,087	$1,962,035
2022	$21,746,910	$17,596,077	$15,328,548	$4,150,833
2021	$14,347,734	$11,741,060	$5,927,418	$2,606,674
2020	$10,844,908	$11,139,102	$3,324,408	$-294,194
2019	$6,981,231	$8,363,739	$1,257,318	$-1,382,508

FAIR PARK FIRST