FARM AND WILDERNESS FOUNDATION INC

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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

1973

Legal Domicile

Principal Officer

FRANCES MCLAUGHLIN

Phone

8024223761

Tax Period

2023-01-01 to 2023-12-31

FARM AND WILDERNESS FOUNDATION INC, founded in 1973, is a community nonprofit in the Recreation & Sports sector that reported $6.0M in total revenue in fiscal year 2023. Expenses of $7.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

JOYFUL PLAY. PURPOSEFUL WORK. RUGGED OUTDOOR LIVING. OUR CAMPS AND CONSERVATION EFFORTS TEACH TIMELESS SKILLS AND KINDLE THE SPIRIT WITHIN. OUR VALUES HONOR OUR QUAKER ROOTS AND ARE GUIDED BY QUAKER VALUES AND PRACTICES, INCLUDING SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUITY AND SUSTAINABILITY.

Program Service Accomplishments

Program 1

Expenses: $2,238,165 Revenue: $2,405,166

SUMMER CAMPS: SUMMER CAMPS ARE COMPRISED OF FOUR OVERNIGHT CAMPS (FIREFLY SONG, SALTASH MOUNTAIN, TAMARACK FARM AND TIMBERLAKE), ONE DAY CAMP (BARN DAY CAMP) AND A FAMILY CAMP. FUNCTIONAL EXPENSES...

SUMMER CAMPS: SUMMER CAMPS ARE COMPRISED OF FOUR OVERNIGHT CAMPS (FIREFLY SONG, SALTASH MOUNTAIN, TAMARACK FARM AND TIMBERLAKE), ONE DAY CAMP (BARN DAY CAMP) AND A FAMILY CAMP. FUNCTIONAL EXPENSES INCLUDE CAMP DIRECTOR AND CAMP STAFF SALARIES AND BENEFITS, TRIP AND FOOD EXPENSES, PROGRAMMING SUPPLIES, AND MISCELLANEOUS CONTRACT SERVICES. WHILE EACH CAMP HAS ITS OWN UNIQUE ACTIVITIES AND TRADITIONS, ALL OUR SUMMER CAMPS HAVE THE SAME OVERALL PROGRAM GOALS THAT ALIGN WITH OUR COMMON MISSION.

Program 2

Expenses: $509,165 Revenue: $547,157

ADMINISTRATION, DEVELOPMENT AND MARKETING: FUNCTIONAL EXPENSES OF ADMINISTRATION, DEVELOPMENT AND MARKETING INCLUDE THE FOLLOWING: YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL...

ADMINISTRATION, DEVELOPMENT AND MARKETING: FUNCTIONAL EXPENSES OF ADMINISTRATION, DEVELOPMENT AND MARKETING INCLUDE THE FOLLOWING: YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, INSURANCE, TECHNOLOGY, AND CONTRACT SERVICES.

Program 3

Expenses: $819,810 Revenue: $880,980

BUILDINGS AND GROUND AND RENTALS/OTHER: BUILDINGS AND GROUND AND RENTALS/OTHER IS COMPRISED OF YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES...

BUILDINGS AND GROUND AND RENTALS/OTHER: BUILDINGS AND GROUND AND RENTALS/OTHER IS COMPRISED OF YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, UTILITIES, PROPERTY TAXES, LEASEHOLD IMPROVEMENTS, REPAIRS AND MAINTENANCE, VEHICLE AND TRAVEL EXPENSES, AND TECHNOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $735,195

Program Service Revenue $4,329,536

Investment Income $507,084

Other Revenue $427,680

TOTAL REVENUE $5,999,495

Expense Breakdown

Grants Paid $1,457,592

Salaries & Benefits $2,839,747

Fundraising Expenses $426,890

Program Expenses $5,486,509

Other Expenses $2,904,315

TOTAL EXPENSES $7,201,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,999,495	$5,962,791	+0.0%
Expenses	$7,201,654	$6,284,947	+0.1%
Net Income	$-1,202,159	$-322,156	+2.7%

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

308

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

$204,954

Total Directors