ANDOVER VILLAGE IMPROVEMENT SOCIETY

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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

1915

Legal Domicile

Principal Officer

JOHN P HESS

Phone

9784700806

Tax Period

2023-01-01 to 2023-12-31

ANDOVER VILLAGE IMPROVEMENT SOCIETY, founded in 1915, is a small nonprofit in the Environment sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 47% operating margin.

Mission

AVIS IS A NON-PROFIT LAND TRUST DEDICATED TO A) ACQUIRING LAND AND PRESERVING IT IN ITS NATURAL STATE AND B) ENCOURAGING PUBLIC USE AND QUIET ENJOYMENT OF THE RESERVATIONS.

Program Service Accomplishments

Program 1

Expenses: $120,682

EXPENSES INVOLVED IN MAINTAINING RESERVATIONS INCLUDING UPKEEP OF TRAILS, FIELDS, WOODLANDS, AND WETLANDS; REMOVING HAZARDOUS TREES; MOWING; SNOWPLOWING; CLEARING TRASH, BENEFITING ALL PERSONS USING AND VIEWING THE RESERVATIONS, AS WELL AS EXPENSES OF PURCHASING AND RENTING EQUIPMENT, TOOLS AND SUPPLIES FOR USE IN THE FOREGOING ACTIVITIES.

Program 2

EXPENSES OF MAJOR IMPROVEMENTS TO RESERVATIONS, INCLUDING BUILDING BRIDGES AND BOARDWALKS OVER WETLANDS, FACILITATING PASSAGE AND USE BY ALL PERSONS USING THE RESERVATIONS.

Program 3

REVENUE AND EXPENSES OF EDUCATING THE PUBLIC ABOUT THE ORGANIZATION'S RESOURCES AND ACTIVITIES AND /OR IMPROVING THE PUBLIC'S EXPERIENCE WITH THE ORGANIZATION INCLUDING PUBLISHING NEWSLETTERS...

REVENUE AND EXPENSES OF EDUCATING THE PUBLIC ABOUT THE ORGANIZATION'S RESOURCES AND ACTIVITIES AND /OR IMPROVING THE PUBLIC'S EXPERIENCE WITH THE ORGANIZATION INCLUDING PUBLISHING NEWSLETTERS, PRINTING AND DISTRIBUTING RESOURCE MATERIALS, AND MAINTAINING INTERACTIONS WITH SIMILAR ORGANIZATIONS.

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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 $266,784

Program Service Revenue $0

Investment Income $39,830

Other Revenue $2,040

TOTAL REVENUE $308,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $597

Program Expenses $120,682

Other Expenses $165,082

TOTAL EXPENSES $165,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,654	$162,936	+0.9%
Expenses	$165,082	$115,769	+0.4%
Net Income	$143,572	$47,167	+2.0%

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
MIKE TIMKO	DIRECTOR	4.00	Director	$0	$0	$0
JOHN HESS	PRESIDENT	10.00	Officer Director	$0	$0	$0
KAY FRISHMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
DENISE BOUCHER	DIRECTOR	2.00	Director	$0	$0	$0
ALIX DRISCOLL	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE GILBERT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
FLOYD GREENWOOD	DIRECTOR	2.00	Director	$0	$0	$0
AMY JANOVSKY	DIRECTOR	2.00	Director	$0	$0	$0
JUDIANNE LIVERMORE	DIRECTOR	4.00	Director	$0	$0	$0
REGINALD STAPCZYNSKI	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN STOTT	DIRECTOR	4.00	Director	$0	$0	$0
MARK KALUZNY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SANTOS	TREASURER	4.00	Officer Director	$0	$0	$0
DANIEL A HAYES JR	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SUTTON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$308,654	$165,082	$7,005,501	$143,572
2022	$162,936	$115,769	$6,754,615	$47,167
2021	$278,282	$111,424	$6,879,307	$166,858
2020	$169,105	$70,358	$6,671,053	$98,747
2019	$163,301	$101,797	$6,500,808	$61,504
2018	$479,178	$120,956	$6,357,570	$358,222