FRIENDS OF CONWAY RECREATION INC (EIN 020499356) - 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

2001

Legal Domicile

Principal Officer

JOLINE GUSHEE

Phone

6039011139

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CONWAY RECREATION INC, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $99K in total revenue in fiscal year 2025. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 57% operating margin.

Mission

FINANCIAL SUPPORT FOR THE TOWN OF CONWAY, NH RECREATION DEPARTMENT IN ORDER TO ENHANCE THE SERVICES PROVIDED BY THE RECREATION DEPARTMENT AND ASSIST IN PROVIDING SAFE RECREATIONAL AND ATHLETIC PROGRAMS TO RESIDENTS OF THE TOWNS OF CONWAY AND ALBANY, NH.

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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 $46,026

Program Service Revenue $0

Investment Income $4,200

Other Revenue $49,115

TOTAL REVENUE $99,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,533

Other Expenses $42,729

TOTAL EXPENSES $42,729

Year-over-Year Comparison

	2025	2024	Change
Revenue	$99,341	$48,746	+1.0%
Expenses	$42,729	$51,339	-0.2%
Net Income	$56,612	$-2,593	-22.8%

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
JOLINE GUSHEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES MARSHALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATELYN QUINT	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN WIGGIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN KANE	DIRECTOR	1.00	Director	$0	$0	$0
ALYSON MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ALKALAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COLBATH	DIRECTOR	1.00	Director	$0	$0	$0
MARY CAREY SEAVEY	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	$99,341	$42,729	$172,857	$56,612
2024	$48,746	$51,339	$117,165	$-2,593
2023	$59,474	$43,966	$119,814	$15,508
2022	$92,575	$98,603	$103,279	$-6,028
2021	$182,457	$148,737	$109,413	$33,720
2020	$216,533	$190,131	$74,568	$26,402
2019	$183,086	$173,073	$48,166	$10,013
2019	$184,134	$174,120	$48,167	$10,014
2018	$354,970	$340,804	$38,153	$14,166
2018	$351,381	$337,215	$38,153	$14,166

FRIENDS OF CONWAY RECREATION INC