FRIENDS OF THE FOREST HILLS PARK ASSOCIATION (EIN 862316137) - 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

2020

Legal Domicile

Phone

8104410932

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE FOREST HILLS PARK ASSOCIATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $390K in total revenue in fiscal year 2023. Revenue surged 649% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 91% operating margin.

Mission

THE FRIENDS OF FHPA HAS BEEN WORKING TOWARDS RAISING MONEY TO REBUILD A COMMUNITY POOL. WE ARE A NON-PROFIT WHICH HELPS TO CREATE A SAFE AND ENRICHING SPACE FOR THE NEIGHBORHOOD AND THE GREATER COMMUNITY THROUGH TOURNAMENTS AND THE SWIM TEAM

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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 $365,628

Program Service Revenue $0

Investment Income $5,619

Other Revenue $19,021

TOTAL REVENUE $390,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,025

Fundraising Expenses $33,290

Program Expenses $1,245

Other Expenses $19,320

TOTAL EXPENSES $35,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,268	$52,107	+6.5%
Expenses	$35,583	N/A	N/A
Net Income	$354,685	$52,107	+5.8%

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

$8,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Evans	President	10.00	Officer	$0	$0	$0
Lisa Town	Co-Treasurer	10.00	Officer	$0	$0	$0
Kelly Phelps	Secretary	10.00	Officer	$0	$0	$0
Patti Emelander	Director	10.00	Officer	$0	$0	$0
Maggie Lamain	Board Member	10.00	Officer	$0	$0	$0
Susie Rent	Marketing	10.00	Key Emp	$0	$0	$0
Kelly Phelps	Secretary	10.00	Officer	$0	$0	$0
Steve Wilmers	Treasurer	2.00	Officer	$0	$0	$0
Moira Baylog	Campaign Director	10.00	Key Emp	$8,325	$0	$8,325
Debbie VanBronkhorst	Board member	10.00	Officer	$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	No data	No data	No data	No data
2023	$390,268	$35,583	$397,430	$354,685

FRIENDS OF THE FOREST HILLS PARK ASSOCIATION