SAVE THE PARK AND BUILD THE SCHOOL

EIN: 834120913 501(c)(3)

CARDIFF, CA

Total Revenue
$744,087
Total Expenses
$370,702
Total Assets
$18,582
Net Assets
$8,003
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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
2019
Legal Domicile
CA
Tax Period
2020-01-01 to 2020-12-31

SAVE THE PARK AND BUILD THE SCHOOL, founded in 2019, is a small nonprofit that reported $744K in total revenue in fiscal year 2020. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 50% operating margin.

Mission

Providing financial and volunteer support for the preservation and maintenance of the community park known as George Berkich Park in Cardiff, CA

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $244,087
Program Service Revenue $500,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $744,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $370,702
Other Expenses $370,702
TOTAL EXPENSES $370,702

Year-over-Year Comparison

2020 2019 Change
Revenue $744,087 $196,314 +2.8%
Expenses $370,702 $561,696 -0.3%
Net Income $373,385 $-365,382 -2.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
12

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eleanor Musick Director 15.00
Director
$0 $0 $0
William Gerrity Director 10.00
Director
$0 $0 $0
Daniel Littrell Director 4.00
Director
$0 $0 $0
Keith Courtney 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
2020 $744,087 $370,702 $18,582 $373,385
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