SACRAMENTO PARKS FOUNDATION

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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

2010

Legal Domicile

Principal Officer

Mike Grace

Phone

9168250197

Tax Period

2025-01-01 to 2025-12-31

SACRAMENTO PARKS FOUNDATION, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.3M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 71% operating deficit.

Mission

To educate, support parks, and provide recreational opportunities for the residents of the member districts.

Program Service Accomplishments

Program 1

Expenses: $3,975,634 Revenue: $0

Most of the expenses listed were for consulting services for planning for a new inclusive park we are building. Also included in the total are insurance fees related to the park, permit fees, and...

Most of the expenses listed were for consulting services for planning for a new inclusive park we are building. Also included in the total are insurance fees related to the park, permit fees, and other governmental fees related to starting the project. The park is expected to cost several million dollars in total and will take a few years to complete. Almost all of the money is coming from a State of CA grant.

Program 2

Expenses: $3,290 Revenue: $0

Reimbursement for member district expenses during the year. SPF maintains funds for each of its member districts. They may use the money in their funds whenever they wish to reimburse their own...

Reimbursement for member district expenses during the year. SPF maintains funds for each of its member districts. They may use the money in their funds whenever they wish to reimburse their own expenses.

Program 3

Expenses: $235 Revenue: $0

Operational expenses for the Foundation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,318,952

Program Service Revenue $0

Investment Income $9,167

Other Revenue $0

TOTAL REVENUE $2,328,119

Expense Breakdown

Grants Paid $3,514

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,979,159

Other Expenses $3,975,645

TOTAL EXPENSES $3,979,159

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,328,119	$1,948,455	+0.2%
Expenses	$3,979,159	$224,825	+16.7%
Net Income	$-1,651,040	$1,723,630	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Lavallee	President	0.01	Officer Director	$0	$0	$0
Jeff Rothberg	Vice-President	0.01	Officer Director	$0	$0	$0
Derek Jensen	Treasurer	0.01	Officer Director	$0	$0	$0
Ashley Henderson	District Board Representative (director)	0.01	Director	$0	$0	$0
Debby Walker	Community Board Representative (director)	0.01	Director	$0	$0	$0
Nick Bloise	Community Board Representative (director)	0.01	Director	$0	$0	$0
Brandy Hosack	District Administrator (director)	0.01	Director	$0	$0	$0
Emily Ballus	District Administrator (director)	0.01	Director	$0	$0	$0
Daniel Barton	District Administrator (director)	2	Director	$0	$0	$0
Kelly Lewellen	District Administrator (director)	0.01	Director	$0	$0	$0
Sarah Medal	Associate Member	0.01	Director	$0	$0	$0
Leah Joyner	District Board Representative (director)	0.01	Director	$0	$0	$0
Andreya Cardona	Community Board Representative (director)	0.01	Director	$0	$0	$0
Michael Grace	Executive Director	5	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	$2,328,119	$3,979,159	$464,334	$-1,651,040
2024	No data	No data	No data	No data
2023	$1,410,046	$1,406,374	$391,744	$3,672
2022	$1,490,138	$1,187,524	$388,072	$302,614
2021	$496,611	$416,483	$409,458	$80,128