THE FOREST PARK CONSERVANCY (EIN 943103055) - 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

1989

Legal Domicile

Principal Officer

SCOTT FOGARTY

Phone

5032235449

Tax Period

2023-07-01 to 2024-06-30

THE FOREST PARK CONSERVANCY, founded in 1989, is a small nonprofit in the Environment sector that reported $646K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $723K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROTECT AND RESTORE THE ECOLOGICAL HEALTH OF FOREST PARK AND MARQUAM NATURE 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 (2023)

Revenue Breakdown

Contributions & Grants $625,449

Program Service Revenue $0

Investment Income $-1,966

Other Revenue $22,614

TOTAL REVENUE $646,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,308

Fundraising Expenses $211,933

Program Expenses $433,106

Other Expenses $191,017

TOTAL EXPENSES $723,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,097	$1,013,662	-0.4%
Expenses	$723,325	$1,521,720	-0.5%
Net Income	$-77,228	$-508,058	-0.8%

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

Volunteers

1200

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

$210,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINAY PRASAD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JULIE SCHROEDER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN JENSEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ELI BLACKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAHAN DISSANAYAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN DOWTY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER FOSSITY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED ISHKANIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE LOUIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICA WIEBE	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE MYERS	EXECUTIVE DIRECTOR (THRU AUG. '23)	40.00	Officer	$113,678	$4,446	$118,124
MARIANNE WILBURN	EXECUTIVE DIRECTOR (BEG. SEP. '23)	40.00	Officer	$89,406	$3,287	$92,693

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	No data	No data	No data	No data
2024	$646,097	$723,325	$1,216,802	$-77,228
2023	$1,013,662	$1,521,720	$1,440,850	$-508,058
2022	$1,213,094	$1,166,208	$1,680,659	$46,886
2021	$820,514	$897,272	$1,629,800	$-76,758
2020	$764,956	$821,591	$1,779,862	$-56,635
2019	$685,797	$727,252	$1,770,819	$-41,455

THE FOREST PARK CONSERVANCY