WARRICK PARKS & TRAILS FOUNDATION INC

EIN: 844222537 501(c)(3) Environment

NEWBURGH, IN

Total Revenue
$218,465
Total Expenses
$163,061
Total Assets
$257,373
Net Assets
$257,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IN
Principal Officer
JANICE MILLER
Phone
8123050133
Tax Period
2025-01-01 to 2025-12-31

WARRICK PARKS & TRAILS FOUNDATION INC, founded in 2020, is a small nonprofit in the Environment sector that reported $218K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

THE WARRICK PARKS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO DEVELOPING AND MAINTAINING THE BEAUTIFUL PARKS, TRAILS AND PUBLIC SPACES OF WARRICK COUNTY FOR THE ENJOYMENT OF RESIDENTS AND VISITORS FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1
Expenses: $85,680

PROVIDING ADDITIONAL SUPPORT FOR FRIEDMAN PARK, THE FRIEDMAN PARK DOG PARK, AND SCALES LAKE PARK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,087
Program Service Revenue $0
Investment Income $1,590
Other Revenue $164,788
TOTAL REVENUE $218,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,000
Fundraising Expenses $14,887
Program Expenses $85,680
Other Expenses $113,061
TOTAL EXPENSES $163,061

Year-over-Year Comparison

2025 2024 Change
Revenue $218,465 $158,076 +0.4%
Expenses $163,061 $179,353 -0.1%
Net Income $55,404 $-21,277 -3.6%
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
250

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
4
$0
Total Directors
20
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE MILLER PRESIDENT 2.00
Officer Director
$0 $0 $0
MALLORY PRIDDY VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
GRETCHEN ROSS SECRETARY 0.00
Officer Director
$0 $0 $0
NORA COULUP TREASURER 2.00
Officer Director
$0 $0 $0
LAUREL MENY EXECUTIVE DIRECTOR 30.00
Director
$50,000 $0 $50,000
JASON BARISANO MEMBER 0.00
Director
$0 $0 $0
RACHEL BEGLE MEMBER 0.00
Director
$0 $0 $0
RACHEL DEYOUNG MEMBER 0.00
Director
$0 $0 $0
JOE ENGELBRECHT MEMBER 0.00
Director
$0 $0 $0
MELANIE LUTZ MEMBER 0.00
Director
$0 $0 $0
KEVIN REIMER MEMBER 0.00
Director
$0 $0 $0
CARRIE RICE MEMBER 0.00
Director
$0 $0 $0
CARLY SETTLES MEMBER 0.00
Director
$0 $0 $0
NIKKI SPRADLEY MEMBER 0.00
Director
$0 $0 $0
COURTNEY TENBARGE MEMBER 0.00
Director
$0 $0 $0
JOE UNDERHILL MEMBER 0.00
Director
$0 $0 $0
DANA VOYLES MEMBER 0.00
Director
$0 $0 $0
HEATHER ZOSS MEMBER 0.00
Director
$0 $0 $0
BAILEY MARTIN MEMBER 0.00
Director
$0 $0 $0
BROOKE ALTHAUS MEMBER 0.00
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
2025 $218,465 $163,061 $257,373 $55,404
2024 $158,076 $179,353 $197,756 $-21,277
2023 $200,387 $111,977 $216,342 $88,410
2022 $131,939 $119,520 $110,017 $12,419
2021 $173,981 $121,291 $97,598 $52,690
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