Friends of Ballard Park

EIN: 050481809 501(c)(3)

Newport, RI

Total Revenue
$-3,504
Total Expenses
$88,391
Total Assets
N/A
Net Assets
N/A
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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
1996
Legal Domicile
RI
Principal Officer
Mary C Richmond
Tax Period
2018-11-01 to 2019-02-11

Friends of Ballard Park, founded in 1996, is a micro nonprofit that reported $4K in total revenue in fiscal year 2018. Revenue fell 103% from the prior year — a significant decline worth monitoring.

Mission

to protect, maintain, and promote Newports only nature preserve.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-4,704
Other Revenue $1,200
TOTAL REVENUE $-3,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,381
Fundraising Expenses $0
Program Expenses $348
Other Expenses $57,010
TOTAL EXPENSES $88,391

Year-over-Year Comparison

2018 2017 Change
Revenue $-3,504 $119,411 -1.0%
Expenses $88,391 $150,247 -0.4%
Net Income $-91,895 $-30,836 +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

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Governance

Voting Members
4
Independent Members
4
Employees
3
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary C Richmond President and Treasurer 1.00
Officer Director
$0 $0 $0
Colleen Quinn Vice President 0.50
Officer Director
$0 $0 $0
Timothy Brown Board Member 0.50
Director
$0 $0 $0
Leslie Reed Secretary 0.50
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
2019 $-3,504 $88,391 No data $-91,895
2018 $119,411 $150,247 $91,895 $-30,836
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