NORTH POND ASSOCIATION INC (EIN 020710289) - 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

2007

Legal Domicile

Principal Officer

ROXANNE PERRAULT

Phone

2076157025

Tax Period

2024-01-01 to 2024-12-31

NORTH POND ASSOCIATION INC, founded in 2007, is a small nonprofit in the Environment sector that reported $218K in total revenue in fiscal year 2024. Revenue surged 551% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 86% operating margin.

Mission

THE MISSION OF THE NORTH POND ASSOCIATION IS TO ADVOCATE FOR THE STEWARDSHIP OF THE NATURAL ENVIRONMENT OF NORTH POND AND LITTLE POND ENSURING ITS SUSTAINABILITY FOR FUTURE GENERATIONS.

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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 $207,694

Program Service Revenue $11,645

Investment Income $3,545

Other Revenue $-5,232

TOTAL REVENUE $217,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,580

Program Expenses $21,843

Other Expenses $31,142

TOTAL EXPENSES $31,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,652	$33,447	+5.5%
Expenses	$31,142	$22,964	+0.4%
Net Income	$186,510	$10,483	+16.8%

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
KATIE MEIKLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN WILLARD-ROBINSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROXANNE PERRAULT	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA GASPER	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN ASHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM ELLSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TED HARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
DON SCHASSBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
C WINFIELD SWARR	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY MCDERMOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DOUGHTY	BOARD MEMBER	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
2024	$217,652	$31,142	$315,461	$186,510

NORTH POND ASSOCIATION INC