TOWN BRANCH PARK INC (EIN 834621324) - 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

2019

Legal Domicile

Principal Officer

ALLISON LANKFORD

Phone

8592818420

Tax Period

2024-01-01 to 2024-12-31

TOWN BRANCH PARK INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.7M, a strong 44% operating margin.

Mission

TO BRING THE UNPARALLELED BEAUTY OF OUR COUNTRYSIDE TO OUR CITY AND ELEVATE THE QUALITY OF LIFE OF OUR CITIZENS THROUGH EXCEPTIONAL DESIGN AND THOUGHTFUL PARK PROGRAMMING AS DISTINCTIVE AS LEXINGTON

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,733,870

Program Service Revenue $0

Investment Income $31,894

Other Revenue $0

TOTAL REVENUE $3,765,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,380

Fundraising Expenses $303,684

Program Expenses $1,290,650

Other Expenses $1,400,966

TOTAL EXPENSES $2,095,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,765,764	$14,277,241	-0.7%
Expenses	$2,095,346	$1,058,971	+1.0%
Net Income	$1,670,418	$13,218,270	-0.9%

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

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

$238,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BAKHAUS	CHAIR	1.00	Director	$0	$0	$0
KIP CORNETT	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY LYNNE CAPILOUTO	DIRECTOR	1.00	Director	$0	$0	$0
CLAY ANGELUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY BELL	DIRECTOR	1.00	Director	$0	$0	$0
RON L BROWN	DIRECTOR	1.00	Director	$0	$0	$0
HUTTON GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
WES MURRY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WIEDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
BILL JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
ED HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA HELM MCCORVEY	DIRECTOR	1.00	Director	$0	$0	$0
NICK NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON LANKFORD	EXECUTIVE DIRECTOR	40.00	Officer	$238,183	$0	$238,183

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	$3,765,764	$2,095,346	$31,516,710	$1,670,418
2023	$14,277,241	$1,058,971	$42,141,065	$13,218,270
2022	$5,677,827	$1,120,866	$26,106,013	$4,556,961
2021	$3,481,509	$654,174	$12,567,419	$2,827,335
2020	$3,505,080	$476,974	$10,068,199	$3,028,106
2019	$3,611,775	$316,185	$5,990,250	$3,295,590

TOWN BRANCH PARK INC