Friends of the City Park All Inclusive Project (EIN 863802726) - 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

2022

Legal Domicile

Principal Officer

Lori Dillahunty

Phone

7313583847

Tax Period

2024-01-01 to 2024-12-31

Friends of the City Park All Inclusive Project, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $754K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 54% operating deficit.

Mission

Fundraising to build a handiycapped accessible play ground for disabled children

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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 (2024)

Revenue Breakdown

Contributions & Grants $732,135

Program Service Revenue $0

Investment Income $21,318

Other Revenue $238

TOTAL REVENUE $753,691

Expense Breakdown

Grants Paid $1,161,276

Salaries & Benefits $0

Fundraising Expenses $1,425

Program Expenses $1,161,276

Other Expenses $810

TOTAL EXPENSES $1,163,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,691	$636,003	+0.2%
Expenses	$1,163,511	$15,060	+76.3%
Net Income	$-409,820	$620,943	-1.7%

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

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Dillahunty	Head Chairperson	5.00	Officer	$0	$0	$0
Jennifer Johnson	Vice Chairperson	5.00	Officer	$0	$0	$0
Nikki Cunningham	Secretary	2.00	Officer	$0	$0	$0
Krystal Tippett	Social Media Chairperson	10.00	Officer	$0	$0	$0
Wendy Jones	Fundraising Chairperson	10.00	Officer	$0	$0	$0
Allison Williams	Education Chairperson	5.00	Officer	$0	$0	$0
Jennie Smith	Treasurer	5.00	Officer	$0	$0	$0
Connie Bond	Head Grant Writer	5.00	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	$753,691	$1,163,511	$261,832	$-409,820
2023	$636,003	$15,060	$671,652	$620,943

Friends of the City Park All Inclusive Project