RALPH WILSON PARK CONSERVANCY INC

EIN: 861541384 501(c)(3) Recreation & Sports

BUFFALO, NY

Total Revenue
$4,706,496
Total Expenses
$1,341,720
Total Assets
$4,115,443
Net Assets
$4,101,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
KATIE CAMPOS
Phone
7164794124
Tax Period
2024-01-01 to 2024-12-31

RALPH WILSON PARK CONSERVANCY INC, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 71% operating margin.

Mission

THE ORGANIZATION WAS FORMED FOR THE SPECIFIC PURPOSE OF OPERATING, MAINTAINING AND PROTECTING PARKS AND PUBLIC SPACES IN THE CITY OF BUFFALO, NEW YORK, INCLUDING BUT NOT LIMITED TO PARKS AND PUBLIC SPACES OWNED OR OPERATED BY THE CITY OF BUFFALO, INCLUDING BUT NOT LIMITED TO RALPH C. WILSON CENTENNIAL PARK, AND TO PROMOTE THE PUBLIC USE OF SUCH PARKS AND PUBLIC SPACES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,627,987
Program Service Revenue $0
Investment Income $65,934
Other Revenue $12,575
TOTAL REVENUE $4,706,496

Expense Breakdown

Grants Paid $600,000
Salaries & Benefits $525,597
Fundraising Expenses $5,644
Program Expenses $1,193,125
Other Expenses $216,123
TOTAL EXPENSES $1,341,720

Year-over-Year Comparison

2024 2023 Change
Revenue $4,706,496 $1,115,145 +3.2%
Expenses $1,341,720 $394,532 +2.4%
Net Income $3,364,776 $720,613 +3.7%
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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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
25

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
7
$208,163
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH BELANGER CHAIR 2.00
Officer Director
$0 $0 $0
BARBARA DANNER TREASURER 2.00
Officer Director
$0 $0 $0
DOUGLAS JEMAL DIRECTOR 1.00
Director
$0 $0 $0
MARNETTA MALCOLM VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRENDAN MEHAFFY DIRECTOR 1.00
Director
$0 $0 $0
CHIWUIKE OWUNWANNE DIRECTOR 1.00
Director
$0 $0 $0
JOHN KOELMEL DIRECTOR 2.00
Officer Director
$0 $0 $0
LAWRENCE QUINN DIRECTOR (THROUGH OCTOBER 2024) 1.00
Director
$0 $0 $0
ANDY RABB DIRECTOR 1.00
Director
$0 $0 $0
JJ TIGHE SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLES TORRES VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHRISTOPHER SCANLON DIRECTOR 1.00
Director
$0 $0 $0
KAREN UTZ DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN CAMPOS EXECUTIVE DIRECTOR 40.00
Officer
$198,313 $9,850 $208,163
MARK MCGOVERN DIRECTOR OF PARK OPERATIONS 40.00
Highest
$146,731 $7,395 $154,126
KARI BONARO DIRECTOR OF ADMINISTRATION & ENGAGEMENT 40.00
Highest
$102,000 $5,197 $107,197
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 $4,706,496 $1,341,720 $4,115,443 $3,364,776
2023 $1,115,145 $394,532 $742,729 $720,613
2022 $50,202 $34,331 $1,015,871 $15,871
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