CHURCH AT THE PARK (EIN 853235718) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

DOUGLAS VINCENT

Phone

5039797105

Tax Period

2023-01-01 to 2023-12-31

CHURCH AT THE PARK, founded in 2020, is a community nonprofit in the Religion sector that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $8.2M left a modest 9% surplus.

Mission

CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,904,389

Program Service Revenue $0

Investment Income $10,614

Other Revenue $5,677

TOTAL REVENUE $8,920,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,464,703

Fundraising Expenses $0

Program Expenses $7,075,939

Other Expenses $2,687,528

TOTAL EXPENSES $8,152,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,920,680	$5,671,741	+0.6%
Expenses	$8,152,231	$5,783,322	+0.4%
Net Income	$768,449	$-111,581	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

180

Volunteers

468

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

$294,823

Total Directors

$294,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS VINCENT	CEO	40.00	Officer Director	$114,931	$0	$114,931
JOSHUA ERICKSON	CHIEF OPERATIONS OFFICER	40.00	Officer Director	$90,619	$0	$90,619
SAMANTHA DOMPIER	CHIEF DEVELOPMENT OFFICER	40.00	Officer Director	$89,273	$0	$89,273
NOELLE GORE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BOYER	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR HUX	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DOCKHAM	DIRECTOR	1.00	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
2023	$8,920,680	$8,152,231	$3,233,794	$768,449

CHURCH AT THE PARK