FRIENDS OF DISCOVERY PARK

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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

1974

Legal Domicile

Principal Officer

DON SCHLOSSER

Phone

2063216888

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF DISCOVERY PARK, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $170K, a strong 72% operating margin.

Mission

OUR PURPOSE IS TO DEFEND THE INTEGRITY OF DISCOVERY PARK

Program Service Accomplishments

Program 1

Expenses: $32,105

PROTECT OPEN SPACE

Program 2

Expenses: $17,009

PRESERVE AND MAINTAIN ITS NATURAL ENVIRONMENT IN ACCORDANCE WITH THE MASTER PLAN

Program 3

Expenses: $13,131

COMMUNICATE AND EDUCATE THE PUBLIC REGARDING THE PARK

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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 (2025)

Revenue Breakdown

Contributions & Grants $217,230

Program Service Revenue $0

Investment Income $18,763

Other Revenue $0

TOTAL REVENUE $235,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $870

Program Expenses $62,245

Other Expenses $66,184

TOTAL EXPENSES $66,184

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,993	$197,055	+0.2%
Expenses	$66,184	$78,979	-0.2%
Net Income	$169,809	$118,076	+0.4%

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
BART CHEEVER	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS DONNER	DIRECTOR	5.00	Director	$0	$0	$0
JOYCE ERICKSON	SECRETARY	5.00	Director	$0	$0	$0
BILL LAPARDE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RUNDALL	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
PETE HANNING	DIRECTOR	1.00	Director	$0	$0	$0
MARY WINSOR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ERRICO	DIRECTOR	1.00	Director	$0	$0	$0
WENDE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP VOGELZANG	PRESIDENT	15.00	Officer	$0	$0	$0
THOMAS PALM	DIRECTOR	5.00	Officer	$0	$0	$0
LESLIE REED	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DON SCHLOSSER	TREASURER	5.00	Officer	$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	$235,993	$66,184	$504,119	$169,809