BUSHONG MOUNTAIN PARK

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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

2024

Legal Domicile

Phone

2102609839

Tax Period

2024-01-01 to 2024-12-31

BUSHONG MOUNTAIN PARK, founded in 2024, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

BUSHONG MOUNTAIN PARK MANAGES AND MAINTAINS A PUBLIC PARK WITH WALKING AND BIKING TRAILS IN REAL COUNTY TEXAS FOR THE BENEFIT OF THE RESIDENTS AND VISITORS IN REAL COUNTY TEXAS. THE PARK AND TRAILS ARE OPERATED AND MAINTAINDED BY THE DIRECTORS OF THE ORGANIZATION AND VOLUNTEERS.

Program Service Accomplishments

Program 1

Revenue: $3,468,268

BUSHONG MOUNTAIN PARK WAS GIFTED 252.19 ACRES OF RANCH LAND AND HAS BEGUN THE PROCESS OF TRAIL CONSTRUCTION THROUGHOUT THE PROPERTY FOR THE USE OF REAL COUNTY RESIDENTS AND VISITORS FOR HIKING AND...

BUSHONG MOUNTAIN PARK WAS GIFTED 252.19 ACRES OF RANCH LAND AND HAS BEGUN THE PROCESS OF TRAIL CONSTRUCTION THROUGHOUT THE PROPERTY FOR THE USE OF REAL COUNTY RESIDENTS AND VISITORS FOR HIKING AND BIKING. THE PROPERTY IS PRISTINE HILL COUNTRY LAND PERFECTLY SUITIED FOR NATURE HIKES AMONG THE OUTDOORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,468,268

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,468,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,468,268	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRY MERRITT	Director	10.00	Director	$0	$0	$0
RACHEL HUDSON	Director	2.00	Director	$0	$0	$0
TIMOTHY LEACH	Director	2.00	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	No data	No data	No data	No data
2024	$3,468,268	No data	$3,468,268	No data