PERRY PARK COMMUNITY FUND

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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

2023

Legal Domicile

Principal Officer

DARREN HILL

Phone

7194471777

Tax Period

2023-01-01 to 2023-12-31

PERRY PARK COMMUNITY FUND, founded in 2023, is a micro nonprofit in the Public & Societal Benefit sector that reported $7K in total revenue in fiscal year 2023. The organization ran a surplus of $3K, a strong 46% operating margin.

Mission

ACCEPT DONATIONS MADE TO THE PERRY PARK METROPOLITAN DISTRICT TO OFFSET COSTS FOR EQUIPMENT AND EVENTS

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $7,350

ACCEPT DONATIONS MADE TO THE PERRY PARK METROPOLITAN DISTRICT BY RESIDENTS TO OFFSET COSTS FOR EQUIPMENT AND EVENTS

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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 $0

Program Service Revenue $7,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,951

Program Expenses $0

Other Expenses $3,951

TOTAL EXPENSES $3,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,350	N/A	N/A
Expenses	$3,951	N/A	N/A
Net Income	$3,399	N/A	N/A

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

N/A

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
JILL AURTHURS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTIAN WARREN	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH BRICKWEG	DIRECTOR	N/A		$0	$0	$0
DARREN HILL	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN OSTROWSKI	DIRECTOR	N/A	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
2023	$7,350	$3,951	$3,399	$3,399