Evelyn's Park Conservancy (EIN 900856830) - 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

2011

Legal Domicile

Principal Officer

Jerry Wische

Phone

7136628274

Tax Period

2023-01-01 to 2023-12-31

Evelyn's Park Conservancy, founded in 2011, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 8% surplus.

Mission

Design, fund, build, and manage Evelyns Park in the City of Bellaire, TX

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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 $658,909

Program Service Revenue $373,551

Investment Income $30,173

Other Revenue $63,422

TOTAL REVENUE $1,126,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,576

Fundraising Expenses $0

Program Expenses $933,971

Other Expenses $859,475

TOTAL EXPENSES $1,032,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,126,055	$1,002,239	+0.1%
Expenses	$1,032,051	$870,677	+0.2%
Net Income	$94,004	$131,562	-0.3%

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

Volunteers

100

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
Jerry Wische	President	48.00	Officer Director	$0	$0	$0
J Michael Fox	Director	24.00	Director	$0	$0	$0
Naveen Pingley	Director	24.00	Officer Director	$0	$0	$0
Joel Goldberg	Director	24.00	Director	$0	$0	$0
Ronnie Karkowsky	Director	24.00	Director	$0	$0	$0
Lisa Lim	Director	24.00	Director	$0	$0	$0
Heather Mee	Director	24.00	Director	$0	$0	$0
Cassie Neumann	Director	24.00	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	$1,126,055	$1,032,051	$1,116,659	$94,004
2022	$1,002,239	$870,677	$1,022,235	$131,562
2021	$3,189,760	$2,919,056	$893,230	$270,704
2020	$481,030	$492,294	$620,587	$-11,264
2019	$833,848	$845,795	$639,061	$-11,947
2018	$421,726	$506,418	$660,680	$-84,692
2017	$853,679	$677,065	$793,474	$176,614

Evelyn's Park Conservancy