Sugar House Park Authority (EIN 876112960) - 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

1957

Legal Domicile

Principal Officer

Holly Nichols

Phone

8014835473

Tax Period

2023-01-01 to 2023-12-31

Sugar House Park Authority, founded in 1957, is a small nonprofit in the Recreation & Sports sector that reported $947K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 35% operating margin.

Mission

Maintain and operate Sugar House Park for the recreational, educational, historical, and cultural enjoyment of all persons.

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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 $834,251

Program Service Revenue $105,347

Investment Income $7,564

Other Revenue $0

TOTAL REVENUE $947,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $610,522

Other Expenses $619,471

TOTAL EXPENSES $619,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$947,162	$567,848	+0.7%
Expenses	$619,471	$577,672	+0.1%
Net Income	$327,691	$-9,824	-34.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Nichols	President	1.00	Officer Director	$0	$0	$0
Roxy Christensen	Treasurer	7.00	Officer Director	$0	$0	$0
Siavash Ghaffari	Vice President	1.00	Officer Director	$0	$0	$0
Taylor Weavil	Member	1.00	Director	$0	$0	$0
Richard Layman	Member	7.00	Director	$0	$0	$0
Jacqueline Rosen	Member	1.00	Director	$0	$0	$0
Kaila Grafeman	Member	1.00	Director	$0	$0	$0
Patrick Leary	Member	1.00	Director	$0	$0	$0
Toby Hazelbaker	Member	1.00	Director	$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	$947,162	$619,471	$2,720,824	$327,691
2022	$567,848	$577,672	$2,331,038	$-9,824
2021	$558,524	$483,857	$1,935,812	$74,667
2020	$565,388	$718,294	$1,951,703	$-152,906
2019	$506,736	$537,330	$2,010,917	$-30,594
2018	$839,456	$507,345	$2,041,511	$332,111

Sugar House Park Authority