Woodall Rodgers Park Foundation

EIN: 870741150 501(c)(3) Recreation & Sports

Dallas, TX

Total Revenue
$11,878,816
Total Expenses
$7,563,758
Total Assets
$87,470,083
Net Assets
$81,617,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Phone
2147164500
Tax Period
2024-06-01 to 2025-05-31

Woodall Rodgers Park Foundation, founded in 2005, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 389% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 36% operating margin.

Mission

THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES.

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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 $8,300,693
Program Service Revenue $3,194,882
Investment Income $486,712
Other Revenue $-103,471
TOTAL REVENUE $11,878,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,864,883
Fundraising Expenses $1,309,749
Program Expenses $4,781,177
Other Expenses $4,698,875
TOTAL EXPENSES $7,563,758

Year-over-Year Comparison

2024 2023 Change
Revenue $11,878,816 $2,430,592 +3.9%
Expenses $7,563,758 $2,919,952 +1.6%
Net Income $4,315,058 $-489,360 -9.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
22
Employees
27
Volunteers
32

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
9
$1,111,255
Total Directors
23
$574,804
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED FJORDBAK SECRETARY 2.0
Officer Director
$0 $0 $0
JAY CLINGMAN TREASURER 2.0
Officer Director
$0 $0 $0
JODY GRANT CHAIRMAN 5.0
Officer Director
$0 $0 $0
KATHRYN SAWERS PRESIDENT & CEO 70.0
Officer Director
$516,417 $58,387 $574,804
NANCY BEST VICE CHAIRMAN 5.0
Officer Director
$0 $0 $0
ROB WALTERS VICE CHAIRMAN 5.0
Officer Director
$0 $0 $0
SHEILA GRANT CAPITAL CAMPAIGN 5.0
Officer Director
$0 $0 $0
DIEGO GORDILLO DIRECTOR 0.5
Director
$0 $0 $0
HAL BRIERLEY DIRECTOR 0.5
Director
$0 $0 $0
HONORABLE TOM LEPPERT DIRECTOR 0.5
Director
$0 $0 $0
JESSE JACKSON DIRECTOR 0.5
Director
$0 $0 $0
JOHN ZOGG DIRECTOR 0.5
Director
$0 $0 $0
KATHRYN HALL DIRECTOR 0.5
Director
$0 $0 $0
KATHY NELSON DIRECTOR 1.0
Director
$0 $0 $0
KELCY WARREN DIRECTOR 0.5
Director
$0 $0 $0
LAURA WHITFIELD DIRECTOR 0.5
Director
$0 $0 $0
LINDA W HART DIRECTOR 0.5
Director
$0 $0 $0
LUCY CROW BILLINGSLEY DIRECTOR 0.5
Director
$0 $0 $0
MILLEDGE A HART III DIRECTOR 0.5
Director
$0 $0 $0
MYRNA SCHLEGEL DIRECTOR 0.5
Director
$0 $0 $0
NANCY PEROT DIRECTOR 0.5
Director
$0 $0 $0
SABINE STENER DIRECTOR 0.5
Director
$0 $0 $0
WALTER LEVY DIRECTOR 0.5
Director
$0 $0 $0
LAWRENCE MCCOY EXECUTIVE VP, FINANCE & ADMIN 60.0
Officer
$319,786 $41,462 $361,248
MICHAEL GAFFNEY EXECUTIVE VP OF OPERATIONS 55.0
Officer
$154,400 $20,803 $175,203
PATRICIA DZINA SENIOR DIRECTOR OF DONOR RELATIONS 40.0
Highest
$102,995 $28,881 $131,876
SARAH STEWART SENIOR DIRECTOR OF EXTERNAL EVENTS 40.0
Highest
$112,000 $14,959 $126,959
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
2025 $11,878,816 $7,563,758 $87,470,083 $4,315,058
2024 $2,430,592 $2,919,952 $81,344,875 $-489,360
2023 $8,179,627 $6,935,030 $82,617,058 $1,244,597
2022 $8,746,496 $6,192,630 $84,504,811 $2,553,866
2021 $21,615,495 $5,215,414 $79,564,838 $16,400,081
2020 $19,389,218 $4,805,036 $60,064,242 $14,584,182
2019 $4,312,494 $5,409,251 $46,793,367 $-1,096,757
2018 $4,011,297 $4,854,202 $44,019,912 $-842,905
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