FRIENDS OF PATERSON PARKS A NJ NONPROFIT CORPORATION

EIN: 841863652 501(c)(3) Recreation & Sports

PATERSON, NJ

Total Revenue
$254,215
Total Expenses
$551,664
Total Assets
$196,803
Net Assets
$196,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NJ
Phone
9732346874
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF PATERSON PARKS A NJ NONPROFIT CORPORATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $552K exceeded revenue, resulting in a 117% operating deficit.

Mission

Friends of Paterson Parks is a non-profit organization based in Paterson New Jersey. Its mission is to protect enhance and advocate for the citys park system by pursuing grant opportunities soliciting corporate donations conducting annual fundraising campaigns and pursuing all available avenues of fundraising exclusively for the benefit of the city parks. The organization was founded in 2019 by dedicated volunteers passionate about preserving and improving Patersons parks. They recognized the importance of public green spaces for the health and well-being of the community and the vital role that parks play in creating a sense of place and identity for Patersons residents. One of the key ways that Friends of Paterson Parks supports the citys park system is by pursuing grant opportunities. The organization works with government agencies private foundations and other organizations to secure funding for park improvement projects such as the installation of new playground equip

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,215
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,215

Expense Breakdown

Grants Paid $549,334
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $551,664
Other Expenses $2,330
TOTAL EXPENSES $551,664

Year-over-Year Comparison

2023 2022 Change
Revenue $254,215 $684,500 -0.6%
Expenses $551,664 $242,788 +1.3%
Net Income $-297,449 $441,712 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
N/A
Employees
N/A
Volunteers
11

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED ARDIS PRESIDENT 10.00
Director
$0 $0 $0
MURAT BAYCORA VP 10.00
Director
$0 $0 $0
DACIL TILOS TREASURER 10.00
Director
$0 $0 $0
DEBORAH BRAVO SECRETARY 10.00
Director
$0 $0 $0
KATHLEEN LONG TRUSTEE 10.00
Director
$0 $0 $0
HUSEYIN RAMIREZ TRUSTEE 10.00
Director
$0 $0 $0
HEPHTE RAMIREZ TRUSTEE 10.00
Director
$0 $0 $0
BENNIE COOK TRUSTEE 10.00
Director
$0 $0 $0
DIPTO ROY TRUSTEE 10.00
Director
$0 $0 $0
JESMIN BEGUM TRUSTEE 10.00
Director
$0 $0 $0
WILLIAM RODRIGUEZ TRUSTEE 10.00
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 $254,215 $551,664 $196,803 $-297,449
2023 $684,500 $242,788 $494,252 $441,712
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