BETSYS PARK (EIN 842584846) - 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

Michael O Leary

Phone

6034811785

Tax Period

2024-01-01 to 2024-12-31

BETSYS PARK, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 74% operating margin.

Mission

Betsys Park is a joyful place where watershed community members of all ages can enjoy play, exercise and quiet reflection in healthy natural surroundings.

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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 $288,261

Program Service Revenue $38,448

Investment Income $15,288

Other Revenue $0

TOTAL REVENUE $341,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,705

Other Expenses $88,476

TOTAL EXPENSES $88,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,997	$222,635	+0.5%
Expenses	$88,476	$54,196	+0.6%
Net Income	$253,521	$168,439	+0.5%

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

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
Cynthia O'Leary	President	001.00	Officer Director	$0	$0	$0
Michael O'Leary	Treasurer and Secretary	001.00	Officer Director	$0	$0	$0
Stephen Woodsum	Director	001.00	Director	$0	$0	$0
Sara Rothschild	Director	001.00	Director	$0	$0	$0
Stuart Abelson	Director	001.00	Director	$0	$0	$0
Rae Andrews	Director	001.00	Director	$0	$0	$0
Anne Lovett	Director	001.00	Director	$0	$0	$0
Justin Van Etten	Director	001.00	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	$341,997	$88,476	$2,937,500	$253,521
2023	$222,635	$54,196	$2,683,979	$168,439
2022	$125,453	$44,414	$2,515,540	$81,039
2021	$1,204,822	$30,577	$2,434,501	$1,174,245
2020	$122,142	$44,857	$1,260,256	$77,285
2019	$1,203,597	$20,626	$1,182,971	$1,182,971

BETSYS PARK