California Park and Recreation Society

EIN: 952122946

Sacramento, CA

Total Revenue
$3,104,417
Total Expenses
$3,139,149
Total Assets
$1,843,221
Net Assets
$1,269,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
CA
Principal Officer
Stephanie Stephens
Phone
9166652777
Tax Period
2024-05-01 to 2025-04-30

California Park and Recreation Society, founded in 1949, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024.

Mission

The Organization works to encourage and assist in the advancement and development of recreational facilities and services, to assist in providing advanced education to park and recreational personnel, to engage in research for the purpose of assisting advancement and development of park and recreation services and facilities, and to disseminate information related to the field of parks and recreation throughout the State of California.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,852,471
Investment Income $15,909
Other Revenue $236,037
TOTAL REVENUE $3,104,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,142,279
Fundraising Expenses $0
Program Expenses $2,722,646
Other Expenses $1,996,870
TOTAL EXPENSES $3,139,149

Year-over-Year Comparison

2024 2023 Change
Revenue $3,104,417 $2,941,850 +0.1%
Expenses $3,139,149 $2,873,623 +0.1%
Net Income $-34,732 $68,227 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
200

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
6
$380,046
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Stephens Executive Dir. 40.00
Officer
$167,552 $35,532 $203,084
Tammy Campos CFO 40.00
Officer
$135,387 $41,575 $176,962
Ashika Lal Member 1.00
Director
$0 $0 $0
Tricia Mullan Member 1.00
Director
$0 $0 $0
Kyla Brown President 1.00
Officer Director
$0 $0 $0
Cindy Bagley President-Elect 1.00
Officer Director
$0 $0 $0
Mel Johnson Member 1.00
Director
$0 $0 $0
Victoria Reyna Secretary-Treas 1.00
Officer Director
$0 $0 $0
Jenni Worsham Vice President 1.00
Officer Director
$0 $0 $0
Aumee Frey Member 1.00
Director
$0 $0 $0
Candice Smith Member 1.00
Director
$0 $0 $0
Janine Andrade Member 1.00
Director
$0 $0 $0
Nicole McNeil Member 1.00
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 $3,104,417 $3,139,149 $1,843,221 $-34,732
2024 $2,941,850 $2,873,623 $1,721,348 $68,227
2023 $3,028,681 $2,741,530 $1,823,583 $287,151
2022 $2,322,085 $2,344,211 $1,406,148 $-22,126
2021 $1,309,086 $1,518,007 $1,422,335 $-208,921
2020 $2,711,117 $2,785,876 $1,497,908 $-74,759
2019 $2,637,289 $2,535,067 $1,629,629 $102,222
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