THE PARK PEOPLE (EIN 846045624) - 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

1969

Legal Domicile

Principal Officer

HARVEY L SAIPE

Phone

3037226262

Tax Period

2023-07-01 to 2024-06-30

THE PARK PEOPLE, founded in 1969, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $284K, a strong 16% operating margin.

Mission

A PRIVATE, NON-PROFIT ORGANIZATION WORKING WITH COMMUNITIES TO PLANT TREES AND IMPROVE PARKS FOR A HEALTHY, RESILIENT FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,371,597

Program Service Revenue $268,425

Investment Income $78,051

Other Revenue $14,003

TOTAL REVENUE $1,732,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,035

Fundraising Expenses $133,621

Program Expenses $1,208,014

Other Expenses $731,388

TOTAL EXPENSES $1,448,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,732,076	$1,643,229	+0.1%
Expenses	$1,448,423	$1,201,728	+0.2%
Net Income	$283,653	$441,501	-0.4%

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

400

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

$106,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HAMMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNNE BROWN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAURIE CHOI-BROCHU	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAUREL DAVIES	SECRETARY	1.00	Officer Director	$0	$0	$0
HARVEY L SAIPE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE CHAHBANDOUR	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ESLICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FISHER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GRASS	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE GROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARK LAURIHA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NAES	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE RASSENFOSS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SHOPNECK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN L WIBERG MD	DIRECTOR	1.00	Director	$0	$0	$0
KIM YUAN-FARRELL	EXECUTIVE DI	40.00	Officer	$101,002	$5,685	$106,687

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	No data	No data	No data	No data
2024	$1,732,076	$1,448,423	$2,829,445	$283,653
2023	$1,643,229	$1,201,728	$2,552,160	$441,501
2022	$868,636	$666,149	$2,089,656	$202,487
2021	$837,430	$518,163	$1,887,824	$319,267
2020	$496,980	$386,400	$1,588,785	$110,580
2019	$667,329	$608,484	$1,425,953	$58,845
2018	$553,001	$691,462	$1,388,760	$-138,461

THE PARK PEOPLE