C — EnvironmentEIN: 232703821· Ruling Year: 1992

Fairmount Park Conservancy

Philadelphia, Pennsylvania

BHealth Score
60B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.34×
Peer Median4.77×
💰
$26.1M
Total Revenue
📊
$27.4M
Total Expenses
🏦
$9.3M
Net Assets
📋
$12.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+251.9%
Year-over-year change (2022 → 2023)
Net Margin
-4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
57.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$26,149,929↑252%$27,406,248↑111%$22,055,151↑50%
2022$7,430,808↓46%$13,006,367↑55%$14,738,718↓21%
2021$13,830,460↑180%$8,367,120↑56%$18,681,659↑52%
2020$4,948,226↑24%$5,369,653↓19%$12,307,276↑2%
2019$3,997,882↓2%$6,658,762↑80%$12,055,000↓18%
2018$4,097,043↓29%$3,699,141↓58%$14,658,310↑3%
2018$5,776,485↓28%$8,799,836↑19%$14,233,286↓22%
2017$7,999,927↓13%$7,368,196↓14%$18,253,668↓4%
2016$9,205,973↑23%$8,576,974↑446%$19,106,742↑23%
2015$7,507,947↑1175%$1,570,780↑172%$15,556,997↑64%
2014$588,928↓9%$578,407↓4%$9,472,740↑1971%
2013$648,585↓7%$605,366↑9%$457,330↑8%
2012$697,840↑47%$554,832↑28%$421,982↑51%
2011$475,742$432,023$279,676

Frequently Asked Questions

What does Fairmount Park Conservancy do?▼

Fairmount Park Conservancy is a environment nonprofit organization based in Pennsylvania. It is classified under NTEE code C50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fairmount Park Conservancy financially healthy?▼

Based on our 9-metric Financial Health Score model, Fairmount Park Conservancy has a score of 60/100 (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 Fairmount Park Conservancy generate?▼

Fairmount Park Conservancy reports $34.7M in annual revenue and holds $28.2M in total assets, based on IRS filings.

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