COTTONWOOD HEIGHTS PARKS & RECREATION FOUNDATION (EIN 870468532) - 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

1994

Legal Domicile

Principal Officer

BENJAMIN A HILL

Phone

8019433190

Tax Period

2020-01-01 to 2020-12-31

COTTONWOOD HEIGHTS PARKS & RECREATION FOUNDATION, founded in 1994, is a micro nonprofit that reported $62K in total revenue in fiscal year 2020. The organization ran a surplus of $20K, a strong 32% operating margin.

Mission

THE FOUNDATION PROVIDES GRANTS AND SPONSORSHIPS TO ORGANIZATIONS AND TO LESS-ABLED INDIVIDUALS, BOTHE PHYSICALLY AND/OR FINANCIALLY, TO ALLOW THEM TO PARTICIPATE IN THE COTTONWOOD HEIGHTS RECREATIONS CENTER'S FACILITIES AS WELL AS OTHER BOARD-APPROVED PROJECTS AND EVENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $61,758

Investment Income $70

Other Revenue $0

TOTAL REVENUE $61,828

Expense Breakdown

Grants Paid $7,738

Salaries & Benefits $0

Fundraising Expenses $5,766

Program Expenses $40,773

Other Expenses $34,046

TOTAL EXPENSES $41,784

Year-over-Year Comparison

	2020	2019	Change
Revenue	$61,828	$61,115	+0.0%
Expenses	$41,784	$41,310	+0.0%
Net Income	$20,044	$19,805	+0.0%

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

N/A

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

$133,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN A HILL	DIRECTOR	40.00	Director	$0	$0	$118,140
CARL O EVANS	BOARD OF TRU	1.00	Director	$0	$0	$5,000
EARL B HOPKIN	BOARD OF TRU	1.00	Director	$0	$0	$5,000
DANIEL MORZELEWISKI	BOARD OF TRU	1.00	Director	$0	$0	$5,000

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
2020	$61,828	$41,784	$127,646	$20,044

COTTONWOOD HEIGHTS PARKS & RECREATION FOUNDATION