George & Raymond Frank Foundation (EIN 010520094) - 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

1999

Legal Domicile

Principal Officer

Kenley Perry

Phone

2078467741

Tax Period

2024-11-01 to 2025-10-31

George & Raymond Frank Foundation, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $300K, a strong 23% operating margin.

Mission

The foundation operates a residential summer camp for boys located in Weld, Maine. The foundation is supported primarily through camper tuition and charitable donations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $349,440

Program Service Revenue $1,121,898

Investment Income $1,320

Other Revenue $-182,619

TOTAL REVENUE $1,290,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,017

Fundraising Expenses $0

Program Expenses $810,833

Other Expenses $389,151

TOTAL EXPENSES $990,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,290,039	$1,347,875	0.0%
Expenses	$990,168	$571,903	+0.7%
Net Income	$299,871	$775,972	-0.6%

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

N/A

Employees

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
Kenley Perry	Executive Director	040.00	Officer Director	$0	$0	$0
Jon Morgan	President	001.00	Director	$0	$0	$0
Will Fleming	Vice President	001.00	Officer Director	$0	$0	$0
Kate Estabrook Schoedinger	Secretary	001.00	Officer Director	$0	$0	$0
Ben Hoffhine	Treasurer	001.00	Officer Director	$0	$0	$0
Henry O'Neil	Director	001.00	Director	$0	$0	$0
Don Casto III	Director	001.00	Director	$0	$0	$0
Joanne Doherty	Director	001.00	Director	$0	$0	$0
Will Ryan	Director	001.00	Director	$0	$0	$0
Jacqueline Blair Telgheder	Director	001.00	Director	$0	$0	$0
Dan Alexander	Director	001.00	Director	$0	$0	$0
Annie Mayol	Director	001.00	Director	$0	$0	$0
Don Mykrantz	Director	001.00	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	$1,290,039	$990,168	$5,544,810	$299,871
2024	$1,347,875	$1,335,755	$4,104,927	$12,120
2023	$1,723,187	$1,255,132	$3,867,679	$468,055
2022	$1,478,238	$1,150,141	$3,421,185	$328,097
2021	$1,628,992	$1,023,058	$2,713,632	$605,934
2020	$326,243	$424,955	$2,280,118	$-98,712
2019	$1,241,836	$1,090,843	$2,169,422	$150,993
2018	$1,092,401	$1,026,517	$1,950,812	$65,884

George & Raymond Frank Foundation