SUNSET EMPIRE PARK & RECREATION DISTRICT FOUNDATION (EIN 931251337) - 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

1998

Legal Domicile

Principal Officer

Chris McCollister

Phone

5037383311

Tax Period

2024-01-01 to 2024-12-31

SUNSET EMPIRE PARK & RECREATION DISTRICT FOUNDATION, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $176K left a modest 13% surplus.

Mission

The purpose of the foundation is to support programing for the Sunset Empire Park & Recreation 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 $87,659

Program Service Revenue $11,472

Investment Income $24,016

Other Revenue $78,002

TOTAL REVENUE $201,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,000

Program Expenses $91,256

Other Expenses $169,720

TOTAL EXPENSES $175,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,149	$175,526	+0.1%
Expenses	$175,720	$142,513	+0.2%
Net Income	$25,429	$33,013	-0.2%

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
Ross Knutsen	Board Member	1	Director	$0	$0	$0
Raedetta Castle	Board Member	2	Director	$0	$0	$0
Kegan Wallis	Board Member	1	Director	$0	$0	$0
Booke English	Board Member	1	Director	$0	$0	$0
Jennifer Gooch	Board Member	1	Director	$0	$0	$0
Skyler Archibald	Ex-Officio Board Member	1	Key Emp	$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	$201,149	$175,720	$413,932	$25,429
2022	$321,873	$310,133	$355,791	$11,740

SUNSET EMPIRE PARK & RECREATION DISTRICT FOUNDATION