FRIENDS OF OATLAND ISLAND

EIN: 010552271 501(c)(3) Education

SAVANNAH, GA

Total Revenue
$182,394
Total Expenses
$190,531
Total Assets
$566,595
Net Assets
$558,654
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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
2013
Legal Domicile
GA
Phone
9124720284
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF OATLAND ISLAND, founded in 2013, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $559K represent 37 months of operating reserves.

Mission

EDUCATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,679
Program Service Revenue $0
Investment Income $10,596
Other Revenue $48,119
TOTAL REVENUE $182,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,727
Program Expenses $163,826
Other Expenses $190,531
TOTAL EXPENSES $190,531

Year-over-Year Comparison

2024 2023 Change
Revenue $182,394 $160,231 +0.1%
Expenses $190,531 $100,148 +0.9%
Net Income $-8,137 $60,083 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE FINNEGAN PRESIDENT 20.00
Officer
$0 $0 $0
CHUCK BRIDGES TREASURER 20.00
Officer
$0 $0 $0
KAITLYN SCHEFFLER N/A 20.00
Officer
$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 $182,394 $190,531 $566,595 $-8,137
2023 $160,231 $100,148 $574,920 $60,083
2022 $222,768 $108,475 $525,666 $114,293
2021 $167,971 $78,517 $404,861 $89,454
2019 $167,589 $233,033 $349,513 $-65,444
2018 $232,080 $116,593 $334,962 $115,487
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