SOUTH PARK STAKEHOLDERS GROUP INC (EIN 954390079) - 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

1992

Legal Domicile

Principal Officer

DANIEL TABAN

Phone

2136123610

Tax Period

2023-01-01 to 2023-12-31

SOUTH PARK STAKEHOLDERS GROUP INC, founded in 1992, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE REVITALIZATION, QUALITY OF LIFE, SECURITY, STREETSCAPE, TOURISM & ECONOMIC DEVELOPMENT.

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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 $54,018

Program Service Revenue $3,706,697

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,760,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,936

Fundraising Expenses $0

Other Expenses $3,560,209

TOTAL EXPENSES $4,178,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,760,715	$3,171,746	+0.2%
Expenses	$4,178,145	$3,189,815	+0.3%
Net Income	$-417,430	$-18,069	+22.1%

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

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

$193,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANE LACROIX	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHUM	DIRECTOR & TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL BAKST	DIRECTOR	1.00	Director	$0	$0	$0
TERRY RUBINROIT	DIRECTOR	1.00	Director	$0	$0	$0
JASON TABAN	DIRECTOR	1.00	Director	$0	$0	$0
LEE ZEIDMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHROUT	DIRECTOR & SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID GORDON	DIRECTOR & PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX BRIDEAU III	DIRECTOR & VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PRISCILLA NAIMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DEMOULIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN MARSHALL	EXECUTIVE DIRECTOR	40.00	Officer	$184,667	$8,904	$193,571

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	No data	No data	No data	No data
2023	$3,760,715	$4,178,145	$2,191,646	$-417,430
2022	$3,171,746	$3,189,815	$2,579,397	$-18,069
2021	$2,968,458	$3,253,354	$1,964,165	$-284,896
2020	$2,883,149	$2,584,163	$1,875,286	$298,986
2019	$2,732,753	$2,912,927	$1,667,809	$-180,174
2018	$2,540,637	$2,576,493	$1,713,341	$-35,856

SOUTH PARK STAKEHOLDERS GROUP INC