Bend Park and Recreation Foundation (EIN 930697553) - 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

1977

Legal Domicile

Principal Officer

JANE DUNHAM

Phone

5413897275

Tax Period

2024-07-01 to 2025-06-30

Bend Park and Recreation Foundation, founded in 1977, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 53% operating margin.

Mission

TO SOLICIT RECEIVE ADMINISTER AND DISBURSE GIFTS LEGACIES DEVISES AND CONVEYANCES OF REAL AND PERSONAL PROPERTY FOR THE BEND PARK AND RECREATION DISTRICT IN PROVIDING PARK AND RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF THE DISTRICT.

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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 $513,139

Program Service Revenue $0

Investment Income $14,048

Other Revenue $0

TOTAL REVENUE $527,187

Expense Breakdown

Grants Paid $138,206

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,224

Other Expenses $107,133

TOTAL EXPENSES $245,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,187	$259,392	+1.0%
Expenses	$245,339	$136,528	+0.8%
Net Income	$281,848	$122,864	+1.3%

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

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
JANE DUNHAM	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
PAUL TAYLOR	MEMBER AT LARGE	0.25	Director	$0	$0	$0
TED SCHOENBORN	VICE CHAIR SECRETARY TREASURER	0.25	Officer Director	$0	$0	$0
MOLLY COGSWELL-KELLEY	MEMBER AT LARGE	0.25	Director	$0	$0	$0
ALETA NISSEN	MEMBER AT LARGE	0.25	Director	$0	$0	$0
HOLLINA WADSWORTH	MEMBER AT LARGE	0.25	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	$527,187	$245,339	$1,130,977	$281,848
2024	$259,392	$136,528	$713,840	$122,864
2023	$45,862	$126,641	$517,916	$-80,779
2022	$196,762	$103,310	$584,798	$93,452
2021	$114,042	$41,164	$506,122	$72,878

Bend Park and Recreation Foundation