SCommunity Improvement & Capacity BuildingEIN: 202948236· Ruling Year: 2006

Trinity Park Conservancy

Dallas, Texas

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.75×
Peer Median2.76×
💰
$6.0M
Total Revenue
📊
$10.2M
Total Expenses
🏦
$38.3M
Net Assets
📋
$26.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-32.3%
Year-over-year change (2022 → 2023)
Net Margin
-69.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.75
Net assets divided by total expenses
Liabilities-to-Assets
41.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$6,025,13432%$10,215,474108%$65,223,6277%
2022$8,902,15327%$4,907,7114%$69,987,22978%
2021$12,222,58315%$5,103,3414%$39,288,15924%
2020$10,647,18946%$4,926,2402%$31,561,9148%
2019$19,696,6001003%$4,814,40945%$29,225,742154%
2018$1,786,314184%$3,311,26492%$11,528,6027%
2017$629,18694%$1,724,12545%$12,429,0048%
2016$10,854,594629%$1,192,14449%$13,512,574250%
2015$1,488,331$2,316,823102%$3,859,77116%
2014$1,489,16882%$1,148,02591%$4,619,3517%
2013$8,181,5011%$13,176,388427%$4,306,81154%
2012$8,124,79871%$2,502,06369%$9,268,097111%
2011$4,754,337204%$8,041,595231%$4,392,26637%
2010$1,561,664$2,430,646$6,937,760

Frequently Asked Questions

What does Trinity Park Conservancy do?

Trinity Park Conservancy is a community improvement & capacity building nonprofit organization based in Texas. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Trinity Park Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Trinity Park Conservancy has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Trinity Park Conservancy generate?

Trinity Park Conservancy reports $17.4M in annual revenue and holds $74.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Texas.