FRIENDS OF THE EASTHAMPTON COA (EIN 043262569) - 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

Principal Officer

ANN LONGLEY

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE EASTHAMPTON COA is a micro nonprofit in the Human Services sector that reported $41K in total revenue in fiscal year 2023. Revenue surged 277% from the prior year, signaling strong growth momentum. Expenses of $37K left a modest 10% surplus.

Mission

SUPPORT OF THE EASTHAMPTON COUNCIL ON AGING

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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 $4,331

Program Service Revenue $36,827

Investment Income $308

Other Revenue $0

TOTAL REVENUE $41,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,936

Other Expenses $37,302

TOTAL EXPENSES $37,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,466	$10,993	+2.8%
Expenses	$37,302	$12,931	+1.9%
Net Income	$4,164	$-1,938	-3.1%

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
ABBY LAVALLEY	PRESIDENT	4	Officer Director	$0	$0	$0
GAYLE BEAUPRE	VICE PRESIDENT	4	Officer Director	$0	$0	$0
ANN LONGLEY	TREASURER	4	Officer Director	$0	$0	$0
LESLIE BUTTON	CLERK	4	Officer 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	No data	No data	No data	No data
2023	$41,466	$37,302	$24,455	$4,164
2022	$10,993	$12,931	$18,505	$-1,938
2021	$9,747	$12,754	$20,443	$-3,007
2020	$14,472	$13,660	$23,450	$812
2019	$31,467	$32,609	$22,638	$-1,142
2018	$48,578	$50,071	$23,780	$-1,493

FRIENDS OF THE EASTHAMPTON COA