FREEPORT COMMUNITY SERVICES

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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

1974

Legal Domicile

Principal Officer

SARAH LUNDIN

Phone

2078653985

Tax Period

2023-07-01 to 2024-06-30

FREEPORT COMMUNITY SERVICES, founded in 1974, is a small nonprofit in the Human Services sector that reported $963K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $2.5M represent 31 months of operating reserves.

Mission

TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.

Program Service Accomplishments

Program 1

Expenses: $852,227 Revenue: $128,222

DIRECT SERVICES - TO PROVIDE DIRECT SERVICES TO PEOPLE OF NEED IN THE FREEPORT AND POWNAL COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, EMERGENCY FOOD, FUEL, AND UTILITIES ASSISTANCE. FCS ALSO PROVIDES INFORMATION ABOUT AND REFERRALS TO OTHER SOCIAL SERVICES PROGRAMS. THIS INCLUDES MANAGEMENT OF A CHILDREN'S CAMP SCHOLARSHIP FUND TO ASSIST CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND A SUMMER CAMP PROGRAM, AS WELL AS A BACKPACK PROGRAM FOR FOOD INSECURE STUDENTS. ADDITIONALLY, FCS IS NOW ADMINISTERING PROGRAMS TARGETED FOR OLDER ADULTS WITHIN THE COMMUNITY INCLUDING SOCIAL EVENTS AND MOVEMENT CLASSES.

Program 2

Revenue: $356,431

RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN...

Program 3

Revenue: $95,890

RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.

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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 $337,628

Program Service Revenue $128,222

Investment Income $42,026

Other Revenue $454,857

TOTAL REVENUE $962,733

Expense Breakdown

Grants Paid $141,637

Salaries & Benefits $509,044

Fundraising Expenses $29,474

Program Expenses $852,227

Other Expenses $318,691

TOTAL EXPENSES $969,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$962,733	$1,156,906	-0.2%
Expenses	$969,372	$971,672	0.0%
Net Income	$-6,639	$185,234	-1.0%

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

250

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

$89,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENOIT SUZI	BOARD MEMBER	0.50	Director	$0	$0	$0
CHESNEY BO	BOARD MEMBER	0.50	Director	$0	$0	$0
DEGRANDPRE JIM	BOARD MEMBER	0.50	Director	$0	$0	$0
GOODRICH GARY	BOARD MEMBER	0.50	Director	$0	$0	$0
O'NEIL CHRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
PATERSON DEAN	BOARD MEMBER	0.50	Director	$0	$0	$0
PEARSON SARAH	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDY EDROL	BOARD MEMBER	0.50	Director	$0	$0	$0
SPARTA KEN	BOARD MEMBER	0.50	Director	$0	$0	$0
WERNER JONAS	BOARD MEMBER	0.50	Director	$0	$0	$0
CARTER CHRISTINA	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LATULIPPE JANICE	TREASURER	0.50	Officer Director	$0	$0	$0
MCLEAN DEBORAH	SECRETARY	0.50	Officer Director	$0	$0	$0
PANCIOCCO JEN	2ND VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
WINTERS VICTORIA	PRESIDENT	0.50	Officer Director	$0	$0	$0
LUNDIN SARAH	EXECUTIVE DIRECTOR	40.00	Officer	$89,381	$0	$89,381

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	$962,733	$969,372	$2,560,667	$-6,639
2023	$1,156,906	$971,672	$2,586,572	$185,234
2022	$1,003,930	$833,099	$2,464,538	$170,831
2021	$1,661,826	$1,522,526	$2,553,764	$139,300
2020	$1,074,859	$995,747	$2,509,864	$79,112
2019	$702,514	$702,327	$2,154,384	$187