HAYWARD AREA RECREATION AND PARK DISTRICT FOUNDATION (EIN 942901655) - 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

1983

Legal Domicile

Principal Officer

DEV MAHADEVAN

Phone

5105145722

Tax Period

2024-01-01 to 2024-12-31

HAYWARD AREA RECREATION AND PARK DISTRICT FOUNDATION, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $870K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 36% operating margin.

Mission

OUR MISSION IS TO CREATE PARTNERSHIPS AND FOSTER CHARITALBE GIVING TO HELP H.A.R.D CREATE, MAINTAIN, AND OPERATE OUTSTANDING PARKS AND PROGRAMS ACCESSIBLE AND FUN FOR ALL.

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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 $839,493

Program Service Revenue $33,549

Investment Income $3,718

Other Revenue $-6,500

TOTAL REVENUE $870,260

Expense Breakdown

Grants Paid $150,252

Salaries & Benefits $268,325

Fundraising Expenses $23,464

Program Expenses $469,981

Other Expenses $142,249

TOTAL EXPENSES $560,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$870,260	$410,589	+1.1%
Expenses	$560,826	$417,791	+0.3%
Net Income	$309,434	$-7,202	-44.0%

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

$204,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CLIFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WILHITE	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
MARK GERRY	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
BRIDGET GALLI	SECRETARY	0.50	Officer Director	$0	$0	$0
DEV MAHADEVAN	TREASURER	0.50	Officer Director	$0	$0	$0
GENE ANDERSON	DIRECTOR	0.20	Director	$0	$0	$0
SABRINA ARANDA	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL CROGHAN	DIRECTOR	0.20	Director	$0	$0	$0
MARK FLORES	DIRECTOR	0.20	Director	$0	$0	$0
MARK FLORES	DIRECTOR	0.20	Director	$0	$0	$0
LOUIS ANDRADE	DIRECTOR	0.20	Director	$0	$0	$0
MARYANN FRANCIS	DIRECTOR	0.20	Director	$0	$0	$0
NICHOLAS GERRY	DIRECTOR	0.20	Director	$0	$0	$0
NELSON MOSI	DIRECTOR	0.20	Director	$0	$0	$0
RICK HATCHER	DIRECTOR	0.20	Director	$0	$0	$0
RADONNA SCOTT	DIRECTOR	0.20	Director	$0	$0	$0
LORI TAYLOR	DIRECTOR	0.20	Director	$0	$0	$0
DALE TOUSSAINT	DIRECTOR	0.20	Director	$0	$0	$0
DENNIS MWAESPI	DIRECTOR	0.20	Director	$0	$0	$0
STEVE LOVE	EXEC DIR	40.00	Officer	$150,597	$54,052	$204,649

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	$870,260	$560,826	$736,156	$309,434
2023	$410,589	$417,791	$414,478	$-7,202
2022	$187,298	$318,705	$416,923	$-131,407
2021	$437,269	$140,194	$561,447	$297,075
2019	$1,404,897	$1,411,513	$377,108	$-6,616
2018	$198,752	$93,912	$383,724	$104,840

HAYWARD AREA RECREATION AND PARK DISTRICT FOUNDATION