EAST CHOP ASSOCIATION 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

1941

Legal Domicile

Principal Officer

Craig R Dripps

Phone

5086938584

Tax Period

2025-01-01 to 2025-12-31

EAST CHOP ASSOCIATION INC, founded in 1941, is a micro nonprofit in the Environment sector that reported $96K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 27% operating margin.

Mission

To hold preserve maintain and beautify East Chop Parks and Crystal Lake for the benefit and enjoyment of the public.

Program Service Accomplishments

Program 1

Expenses: $65,754 Revenue: $45,693

PARKS - ongoing maintenance of parks includes mowing of grass string trimming of grass trimming of bushes and brush and removal of dead trees and branches.

Program 2

Expenses: $4,500 Revenue: $20,238

CRYSTAL LAKE - ongoing maintenance to preserve the viability and beauty of Crystal Lake includes testing water quality and treatment as necessary removal of invasive species of plant life surrounding the lake including invasive phragmites according to specifications and approval of the Oak Bluffs Environmental Conservation Commission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $65,930

Program Service Revenue $0

Investment Income $29,680

Other Revenue $0

TOTAL REVENUE $95,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $555

Program Expenses $70,254

Other Expenses $70,254

TOTAL EXPENSES $70,254

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,610	$57,795	+0.7%
Expenses	$70,254	$64,780	+0.1%
Net Income	$25,356	$-6,985	-4.6%

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
Craig R Dripps	President	2.00	Officer Director	$0	$0	$0
Herbert H Kiehn Jr	Treasurer	2.00	Officer Director	$0	$0	$0
Francis Dibble	Vice President	1.00	Officer Director	$0	$0	$0
Mary Dibble	Clerk	1.00	Officer Director	$0	$0	$0
Anne Hazelton	Assistant Clerk	1.00	Officer Director	$0	$0	$0
Dan Hogan	Director	0.00	Director	$0	$0	$0
David Robinson	Director	0.00	Director	$0	$0	$0
Robert Blacklow	Director	0.00	Director	$0	$0	$0
Barbara Baskin	Director	0.00	Director	$0	$0	$0
Mark Friedman	Director	0.00	Director	$0	$0	$0
Alex Hazelton	Director	0.00	Director	$0	$0	$0
Will Bryan	Director	0.00	Director	$0	$0	$0
Barb Rush	Director	0.00	Director	$0	$0	$0
Paul Schulz	Director	0.00	Director	$0	$0	$0
Cathy Coon	Director	0.00	Director	$0	$0	$0
Joe Carter	Director	0.00	Director	$0	$0	$0
Matt Nerney	Director	0.00	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	$95,610	$70,254	$36,814,374	$25,356
2024	$57,795	$64,780	$35,411,986	$-6,985
2023	$239,965	$68,426	$34,653,830	$171,539
2022	$86,121	$81,681	$34,237,461	$4,440
2021	$175,449	$141,736	$25,742,521	$33,713
2020	$61,177	$71,860	$19,881,608	$-10,683