FRIENDS OF GRAFTON 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

1993

Legal Domicile

Principal Officer

OWEN CARR

Phone

5082774535

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GRAFTON INC, founded in 1993, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE EMERGENCY FOOD AND OTHER ITEMS TO FAMILIES AND INDIVIDUALS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $216,571 Revenue: $176,444

TO PROVIDE EMERGENCY FOOD AND OTHER ITEMS TO FAMILIES AND INDIVIDUALS IN NEED

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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 $176,444

Program Service Revenue $0

Investment Income $7,094

Other Revenue $0

TOTAL REVENUE $183,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,571

Other Expenses $233,416

TOTAL EXPENSES $233,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,538	$238,218	-0.2%
Expenses	$233,416	$178,585	+0.3%
Net Income	$-49,878	$59,633	-1.8%

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

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
JESSICA MELO	PRESIDENT	30.00	Officer Director	$0	$0	$0
OWEN CARR	TREASURER	30.00	Officer Director	$0	$0	$0
DOLORES CHARRON	SECRETARY	30.00	Officer Director	$0	$0	$0
JOAN FOLEY	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JOANN BRENNAN	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL COSTELLO	DIRECTOR	5.00	Director	$0	$0	$0
ROXANNE KAMINSKI	DIRECTOR	5.00	Director	$0	$0	$0
PAULA QUARTULLI	DIRECTOR	5.00	Director	$0	$0	$0
KRISTA KILEY	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL ROSEEN	DIRECTOR	5.00	Director	$0	$0	$0
LISA ARBOGAST	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK FLAVIN	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$183,538	$233,416	$179,087	$-49,878
2022	$238,218	$178,585	$224,841	$59,633
2021	$180,865	$233,445	$181,299	$-52,580
2020	$236,446	$134,729	$235,408	$101,717