ANDOVER COMMUNITY FUND INC (EIN 030306417) - 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

1986

Legal Domicile

Principal Officer

DIANE PARKER

Phone

8028752706

Tax Period

2024-01-01 to 2024-12-31

ANDOVER COMMUNITY FUND INC, founded in 1986, is a micro nonprofit that reported $34K in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 37% operating margin.

Mission

THE ANDOVER COMMUNITY FUND IS A LOCAL, NONPROFIT ORGANIZATION THAT PROVIDES INTERIM FINANCIAL ASSISTANCE TO ANDOVER RESIDENTS WHO HAVE ENCOUNTERED AN UNFORSEEN SETBACK IN THEIR LIVES. BASED ON THE CONCEPT OF SELF HELP, THE FUND SEEKS TO PROVIDE ASSISTANCE THAT WILL ACT AS A CATALYST TO FACILITATE THE RETURN TO NORMAL CIRCUMSTANCES.

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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 $13,260

Program Service Revenue $0

Investment Income $20,298

Other Revenue $0

TOTAL REVENUE $33,558

Expense Breakdown

Grants Paid $10,288

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,666

Other Expenses $10,754

TOTAL EXPENSES $21,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,558	$13,835	+1.4%
Expenses	$21,042	$27,192	-0.2%
Net Income	$12,516	$-13,357	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE PARKER	President	5.00	Officer Director	$0	$0	$0
PETER HUYLER	Vice President	1.00	Officer Director	$0	$0	$0
GERALDINE WILLIAMS	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER KEITH	Director	1.00	Director	$0	$0	$0
CHRISTOPHER PLUMB	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	No data	No data	No data	No data
2024	$33,558	$21,042	$1,128,026	$12,516
2023	$13,835	$27,192	$983,536	$-13,357
2022	$19,249	$28,863	$904,197	$-9,614
2021	$26,299	$29,033	$1,054,322	$-2,734
2020	$190,465	$22,503	$931,875	$167,962
2019	$18,467	$14,391	$905,575	$4,076
2018	$76,030	$12,646	$766,575	$63,384

ANDOVER COMMUNITY FUND INC