FRIENDS OF WILSON POND AREA INC

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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

1991

Legal Domicile

Principal Officer

KAY JOHNSON

Phone

2077493598

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF WILSON POND AREA INC, founded in 1991, is a small nonprofit that reported $505K in total revenue in fiscal year 2023. The organization ran a surplus of $274K, a strong 54% operating margin.

Mission

PROTECT AND CONSERVE UPPER AND LOWER WILSON PONDS AND THEIR SURROUNDING AREAS FOR THE BENEFIT OF RESIDENTS AND VISITORS ALIKE.

Program Service Accomplishments

Program 1

THIS ORGANIZATION DOES NOT CONDUCT PROGRAM SERVICES. IT IS A LAND TRUST.

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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 $500,509

Program Service Revenue $0

Investment Income $3,977

Other Revenue $541

TOTAL REVENUE $505,027

Expense Breakdown

Grants Paid $209,925

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,319

TOTAL EXPENSES $231,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$505,027	N/A	N/A
Expenses	$231,244	N/A	N/A
Net Income	$273,783	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

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
KAY JOHNSON	PRESIDENT	15.00	Officer	$0	$0	$0
JAN SANTERRE	VP	6.00	Officer	$0	$0	$0
CHERYL BROWN	SECRETARY	6.00	Officer	$0	$0	$0
MARGARET PHILLIPS	TREASURER	10.00	Officer	$0	$0	$0
JOSHUA SHOEMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
HILARY WORTHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM COMITTA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTERSON SHAFER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE RANTAWATT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURENCE REARDON	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN LAMONDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE CONRAD	BOARD MEMBER	1.00	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
2023	$505,027	$231,244	$425,245	$273,783