CHERRY GROVE DUNE FUND INC (EIN 112382005) - 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

Formation Year

1991

Legal Domicile

Phone

5166628668

Tax Period

2024-01-01 to 2024-12-31

CHERRY GROVE DUNE FUND INC, founded in 1991, is a micro nonprofit in the Environment sector that reported $72K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $42K, a strong 58% operating margin.

Mission

Maintenance of the dunes, fencing and walkways in town of Cherry Grove, Fire Island, New York

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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 (2024)

Revenue Breakdown

Contributions & Grants $67,645

Program Service Revenue $0

Investment Income $4,181

Other Revenue $0

TOTAL REVENUE $71,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,999

Other Expenses $5,862

TOTAL EXPENSES $29,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,826	$78,372	-0.1%
Expenses	$29,861	$27,554	+0.1%
Net Income	$41,965	$50,818	-0.2%

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

N/A

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
DOROTHY DRISCOLL	TREASURER	1.75	Officer Director	$0	$0	$0
DONALD J HESTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA GREEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ADAMS	SECRETARY	1.50	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
2024	$71,826	$29,861	$604,201	$41,965
2023	$78,372	$27,554	$562,236	$50,818
2022	$34,348	$24,791	$511,418	$9,557
2021	$57,551	$40,758	$501,861	$16,793
2020	$27,149	$33,406	$485,068	$-6,257
2019	$37,552	$36,310	$491,325	$1,242
2018	$37,942	$30,291	$490,083	$7,651

CHERRY GROVE DUNE FUND INC