VETERANS PARK CONSERVANCY

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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

1988

Legal Domicile

Principal Officer

Thomas Peck

Phone

2132683259

Tax Period

2020-01-01 to 2020-12-31

VETERANS PARK CONSERVANCY, founded in 1988, is a small nonprofit that reported $142K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 25% operating deficit.

Mission

To preserve , enhance and restore the open space of the west Los Angeles Veterans Affairs property in honor ot he American Veterans.

Program Service Accomplishments

Program 1

Expenses: $122,035

Veterans Park Conservancy VPC is a California not-for-profit community organization. VPC works with the local and Federal Department of Veterans Affair VA in a public-private partnership - honoring our military veterans by preserving, protecting and enhancing the cemetery and grounds of the West Los Angeles VA property. VPC has continually undertaken the restoration and maintenance of the Los Angeles National Cemetery and the Bob Hope Veterans Chapel. This is their Arlington of the West which is over 100 years old and is the resting place of over 85,000 soldiers who fought in all of Americas battles dating back to the Civil War. VPC helps preserve and enhance the WLA VA campus - developing spaces, amenities and facilities that promote renewal of body, mind and spirit for veterans, while protecting the lands historical heritage. In short, Giving gifts to the gift.

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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 (2020)

Revenue Breakdown

Contributions & Grants $139,444

Program Service Revenue $0

Investment Income $2,993

Other Revenue $0

TOTAL REVENUE $142,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,190

Fundraising Expenses $13,297

Program Expenses $122,035

Other Expenses $56,709

TOTAL EXPENSES $177,899

Year-over-Year Comparison

	2020	2019	Change
Revenue	$142,437	$274,407	-0.5%
Expenses	$177,899	$206,277	-0.1%
Net Income	$-35,462	$68,130	-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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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

N/A

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

$112,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Mack	Executive Director	040.00	Officer	$112,175	$0	$112,175
Thomas R Givvin	President	005.00	Officer Director	$0	$0	$0
Brian M Oard	Vice President	005.00	Officer Director	$0	$0	$0
Victoria B Murray	Secretary	005.00	Officer Director	$0	$0	$0
Thomas R Peck	CFO	005.00	Officer Director	$0	$0	$0
Gail F Oppenheimer	Director	003.00	Director	$0	$0	$0
Gerald H Oppenheimer	Director	003.00	Director	$0	$0	$0
Lee Rosen	Director	003.00	Director	$0	$0	$0
Jerome M Applebaum	Senior Vice-President	003.00	Officer 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
2020	$142,437	$177,899	$515,499	$-35,462
2019	$274,407	$206,277	$555,735	$68,130
2018	$299,367	$212,223	$485,005	$87,144