Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Our mission is to provide free programming and educational opportunities for the enrichment of the lives of our visitors, to showcase the multitude of cultures and talents Dallas has to offer, and to serve as a town square where citizens congregate and create traditions together. The 5.4-acre Park relies on contributions from donors to keep it clean, safe and active for more than 2 million visitors each year.
KLYDE WARREN PARK OFFERS THE OVER 2 MILLION VISITORS ANNUALLY WITH 1,300 FREE PROGRAMS AND EVENTS. THESE EVENTS INCLUDE FITNESS CLASSES, LIVE MUSIC, CHILDREN'S ACTIVITIES, MOVIE NIGHTS AND HOLIDAY...
KLYDE WARREN PARK OFFERS THE OVER 2 MILLION VISITORS ANNUALLY WITH 1,300 FREE PROGRAMS AND EVENTS. THESE EVENTS INCLUDE FITNESS CLASSES, LIVE MUSIC, CHILDREN'S ACTIVITIES, MOVIE NIGHTS AND HOLIDAY CELEBRATIONS. IN ADDITION, THE PARK PROVIDES TABLE TENNIS, FOOSBALL, BADMINTON, AND A DOG PARK. THE PARK HAS BECOME AN OASIS IN THE HEART OF DALLAS, PROVIDING CONNECTIVITY BETWEEN DOWNTOWN AND UPTOWN COMMUNITIES. THE UNIQUENESS OF ITS LANDSCAPE MAKES IT A PERFECT VENUE FOR PUBLIC AND PRIVATE EVENTS. THE PARK HAS HAD TREMENDOUS ECONOMIC IMPACT ON THE AREA, SPECIFICALLY THE MANY RESIDENTIAL AND OFFICE BUILDINGS SURROUNDING IT. THE FOUNDATION HAS SUBSTANTIALLY BEGUN DESIGN DEVELOPMENT OF PHASE II OF KLYDE WARREN PARK, WHICH IS INTENDED TO PROVIDE ADDITIONAL OPEN SPACE, EVENT SPACE AND RETAIL ON TWO SEPARATE DECK STRUCTURES OVER WOODALL RODGERS FREEWAY. THE PROJECT IS A COLLABORATION BETWEEN THE FOUNDATION AND VARIOUS GOVERNMENTAL ORGANIZATIONS INCLUDING THE CITY AND THE TEXAS DEPARTMENT OF TRANSPORTATION. THE FOUNDATION IS LEADING THE CAPITAL CAMPAIGN AND THE DESIGN DEVELOPMENT OF PHASE II. ADDITIONALLY, IN 2022, THE FOUNDATION COMPLETED ITS RENOVATION OF THE CHILDREN'S PARK, AND A COMPLETELY REIMAGINED EAST SIDE INCLUDING AN ICONIC WATER FOUNTAIN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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