FRIENDS OF FORT KNOX (EIN 010478281) - 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

1992

Legal Domicile

Principal Officer

HUNTER TRACY

Phone

2074696553

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF FORT KNOX, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $763K in total revenue in fiscal year 2025. The organization ran a surplus of $116K, a strong 15% operating margin.

Mission

TO PRESERVE FORT KNOX AND ENHANCE ITS EDUCATIONAL, CULTURAL AND ECONOMIC VALUE FOR THE PEOPLE OF MAINE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,767

Program Service Revenue $627,775

Investment Income $20,710

Other Revenue $76,617

TOTAL REVENUE $762,869

Expense Breakdown

Grants Paid $240,891

Salaries & Benefits $275,567

Fundraising Expenses $7,959

Program Expenses $497,743

Other Expenses $130,103

TOTAL EXPENSES $646,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$762,869	$738,086	+0.0%
Expenses	$646,561	$624,816	+0.0%
Net Income	$116,308	$113,270	+0.0%

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

125

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

$84,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$84,326	$0	$84,326
CAROL WESTON	TREASURER	5.00	Officer Director	$0	$0	$0
HUNTER TRACY	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ROGER BENNATTI	VICE CHAIR	4.00	Officer Director	$0	$0	$0
NANCY BLATZ	DIRECTOR	6.00	Director	$0	$0	$0
FAITH CAMPBELL	DIRECTOR	4.00	Director	$0	$0	$0
JAKE KNIGHT	SECRETARY	4.00	Officer Director	$0	$0	$0
DAWN ROBERTO	DIRECTOR	4.00	Director	$0	$0	$0
ADELE SIMPSON	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTI GOOSMAN	DIRECTOR	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
2025	$762,869	$646,561	$1,024,285	$116,308
2024	No data	No data	No data	No data
2023	$712,846	$620,234	$812,131	$92,612
2021	$832,467	$513,018	$619,905	$319,449
2020	$406,373	$474,706	$353,259	$-68,333

FRIENDS OF FORT KNOX