Friends of the Conservatory (EIN 911105548) - 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

1980

Legal Domicile

Principal Officer

Shannon Tyman

Phone

2063224112

Tax Period

2024-01-01 to 2024-12-31

Friends of the Conservatory, founded in 1980, is a small nonprofit in the Environment sector that reported $146K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $136K left a modest 7% surplus.

Mission

Encourage and provide support for the Volunteer Park Conservatory legacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $69,007

Program Service Revenue $0

Investment Income $366

Other Revenue $77,011

TOTAL REVENUE $146,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,174

Fundraising Expenses $0

Program Expenses $132,824

Other Expenses $33,095

TOTAL EXPENSES $136,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,384	$217,448	-0.3%
Expenses	$136,269	$296,809	-0.5%
Net Income	$10,115	$-79,361	-1.1%

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

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
Shannon Tyman	President	5.00	Officer	$0	$0	$0
Christopher Bian	Treasurer	2.00	Officer	$0	$0	$0
Anthonio Pettit	Secretary	6.00	Officer	$0	$0	$0
Carley Thompson	Vice President	3.00	Director	$0	$0	$0
John Muniz	Director	3.00	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
2025	No data	No data	No data	No data
2024	$146,384	$136,269	$86,147	$10,115
2023	$217,448	$296,809	$72,683	$-79,361
2022	$248,496	$194,686	$144,392	$53,810
2022	$286,010	$224,469	$165,351	$61,541
2019	$105,010	$101,249	$191,117	$3,761
2018	$241,437	$102,855	$205,827	$138,582

Friends of the Conservatory