SHADY NOOK IMPROVEMENT ASSOCIATION INC (EIN 010438881) - 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

1973

Legal Domicile

Principal Officer

DOUG THOMPSON

Phone

9788460628

Tax Period

2023-01-01 to 2023-12-31

SHADY NOOK IMPROVEMENT ASSOCIATION INC, founded in 1973, is a micro nonprofit that reported $57K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $95K exceeded revenue, resulting in a 65% operating deficit.

Mission

IMPROVEMENT AND PRESERVATION OF THE COMMUNITY

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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 $7,534

Program Service Revenue $47,040

Investment Income $2,798

Other Revenue $0

TOTAL REVENUE $57,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,041

Other Expenses $94,665

TOTAL EXPENSES $94,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,372	$51,410	+0.1%
Expenses	$94,665	$66,926	+0.4%
Net Income	$-37,293	$-15,516	+1.4%

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
TOM TURNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DOUG THOMPSON	TREASURER	001.00	Officer Director	$0	$0	$0
AMY FENTON	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM TURNER	DIRECTOR	N/A	Director	$0	$0	$0
TONY LEFEBVRE	DIRECTOR	N/A	Director	$0	$0	$0
SUE STADFELDT	DIRECTOR	N/A	Director	$0	$0	$0
DOUG THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
LINDA BAKER	DIRECTOR	N/A	Director	$0	$0	$0
DAN POLITO	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
GEORGE FOX	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT CURTIS	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE HALL	DIRECTOR	N/A	Director	$0	$0	$0
DIANE MILLIKEN	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$57,372	$94,665	$734,079	$-37,293
2022	$51,410	$66,926	$771,372	$-15,516
2021	$86,812	$51,105	$786,888	$35,707
2020	$34,969	$50,989	$751,181	$-16,020
2019	$82,703	$50,698	$767,201	$32,005
2018	$43,230	$44,363	$735,196	$-1,133

SHADY NOOK IMPROVEMENT ASSOCIATION INC