NEWFOUND LAKE REGION ASSOCIATION (EIN 020398396) - 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

1971

Legal Domicile

Principal Officer

JIM FITTS

Phone

6037448689

Tax Period

2025-01-01 to 2025-12-31

NEWFOUND LAKE REGION ASSOCIATION, founded in 1971, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $650K, a strong 48% operating margin.

Mission

NEWFOUND LAKE REGION ASSOCIATION PROTECTS AND IMPROVES THE HEALTH OF THE NEWFOUND LAKE WATERSHED. WE SUPPORT ECOSYSTEM RESILIENCE AND NATURAL RESOURCE CONSERVATION THROUGH FOCUSED PROGRAMS AND COMMUNITY ENGAGEMENT.

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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 $1,224,899

Program Service Revenue $7,090

Investment Income $118,826

Other Revenue $12,073

TOTAL REVENUE $1,362,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,665

Fundraising Expenses $102,015

Program Expenses $416,547

Other Expenses $246,153

TOTAL EXPENSES $712,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,362,888	$1,913,093	-0.3%
Expenses	$712,818	$537,669	+0.3%
Net Income	$650,070	$1,375,424	-0.5%

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

130

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

$118,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Hanson	Executive Director	040.00	Officer	$110,868	$7,909	$118,777
Jen Berry	Trustee	000.50	Director	$0	$0	$0
Karen Boyd	Trustee	000.50	Director	$0	$0	$0
Bill Brady	Trustee	000.50	Director	$0	$0	$0
Jim Fitts	Treasurer	003.00	Officer Director	$0	$0	$0
Parker Griffin	Trustee	001.50	Director	$0	$0	$0
Bob Martens	Trustee	001.00	Director	$0	$0	$0
Ed McNierney	President	003.00	Officer Director	$0	$0	$0
Rob Moore	Trustee	001.00	Director	$0	$0	$0
Rob Pinsonneault	Trustee	000.50	Director	$0	$0	$0
Val Scarborough	Secretary	002.00	Officer Director	$0	$0	$0
Carole Tremonti	Trustee	000.50	Director	$0	$0	$0
Martha Twombly	Trustee	001.50	Director	$0	$0	$0
Greg Wagner	Trustee	000.50	Director	$0	$0	$0
Ken Weidman	Trustee	003.00	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	$1,362,888	$712,818	$5,785,867	$650,070
2024	No data	No data	No data	No data
2023	$1,797,194	$453,117	$3,479,338	$1,344,077
2022	$731,926	$370,784	$1,730,485	$361,142
2022	$246,678	$94,396	$1,935,312	$152,282
2021	$500,481	$350,325	$1,635,044	$150,156
2020	$510,778	$369,883	$1,359,962	$140,895
2019	$480,330	$382,407	$1,176,134	$97,923
2018	$492,449	$403,606	$1,102,645	$88,843

NEWFOUND LAKE REGION ASSOCIATION