FRIENDS OF GRIFFITH PARK (EIN 900635056) - 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

2010

Legal Domicile

Principal Officer

GERRY HANS

Phone

3235219399

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GRIFFITH PARK, founded in 2010, is a small nonprofit in the Environment sector that reported $197K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 31% operating margin.

Mission

TO PRESERVE & PROTECT GRIFFITH PARK'S NATURAL & HISTORIC FEATURES FOR THIS GENERATION & FUTURE GENERATIONS TO ENJOY. WE RESTORE & ENHANCE PARK NATURAL & DEVELOPED ASSETS & PROMOTE KNOWLEDGE OF ITS NATURAL & HUMAN HISTORY

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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 $187,171

Program Service Revenue $0

Investment Income $9,523

Other Revenue $-84

TOTAL REVENUE $196,610

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,045

Other Expenses $124,503

TOTAL EXPENSES $136,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,610	$154,835	+0.3%
Expenses	$136,503	$199,001	-0.3%
Net Income	$60,107	$-44,166	-2.4%

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

300

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
GERRY HANS	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARIAN DODGE	DIRECTOR	15.00	Director	$0	$0	$0
MARY BUTTON	VP FINANCE	20.00	Officer Director	$0	$0	$0
LAURA HOWE	VP VOL SERVICES	15.00	Officer Director	$0	$0	$0
KATHRYN LOUYSE	VP SECRETARY	15.00	Officer Director	$0	$0	$0
DORA HERRARA	VP TREASURER	5.00	Officer Director	$0	$0	$0
LUCINDA PHILLIPS	VP COM LIASON	5.00	Officer Director	$0	$0	$0
SARAH NAPIER	DIRECTOR	5.00	Director	$0	$0	$0
CAROL BRUSHA	DIRECTOR	5.00	Director	$0	$0	$0
MIGUEL ORDENANA	DIRECTOR	5.00	Director	$0	$0	$0
LUCY GONZALEZ	DIRECTOR	5.00	Director	$0	$0	$0
KRIS SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
BRENDA REES	DIRECTOR	15.00	Director	$0	$0	$0
ERIK SMITT	DIRECTOR	5.00	Director	$0	$0	$0
ANNA JOSENHANS	DIRECTOR	5.00	Director	$0	$0	$0
ALEX PHILLIPS	DIRECTOR	5.00	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	$196,610	$136,503	$763,075	$60,107
2022	$154,835	$199,001	$703,849	$-44,166
2021	$229,344	$184,898	$747,271	$44,446
2020	$482,019	$417,682	$702,601	$64,337
2019	$163,716	$77,792	$638,240	$85,924

FRIENDS OF GRIFFITH PARK