FRIENDS OF RYE NATURE CENTER

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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

1964

Legal Domicile

Principal Officer

JENNIFER LAMBERT

Phone

9149675150

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF RYE NATURE CENTER, founded in 1964, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

FRIENDS OF RYE NATURE CENTER (FRNC) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT OFFERS PROGRAMS TO PEOPLE OF ALL AGES AND ABILITIES. WE ENCOURAGE CONSERVATION, PROVIDE ENVIRONMENTAL EDUCATION, AND SUPPORT OUR COMMUNITY'S ACCESS TO NATURE.

Program Service Accomplishments

Program 1

Expenses: $1,658,001 Revenue: $1,594,300

THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES ARE CONSERVATION, EDUCATION, AND COMMUNITY ACCESS. CONSERVATION IS THE HEART OF THE ORGANIZATION'S WORK. FRNC PRESERVES, PROTECTS, AND MANAGES THE...

THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES ARE CONSERVATION, EDUCATION, AND COMMUNITY ACCESS. CONSERVATION IS THE HEART OF THE ORGANIZATION'S WORK. FRNC PRESERVES, PROTECTS, AND MANAGES THE 47-ACRE CITY OF RYE FOREST, THE RYE NATURE CENTER, SO IT CAN BE STUDIED AND ENJOYED BY THE COMMUNITY. FRNC IMPLEMENTS ACTIVE LAND STEAWARDSHIP PRACTICES TO MAINTAN THE ECOSYSTEMS AND HABITIATS IN THE PRESERVE YEAR-ROUND. AS THE LEADNING ENVIRONMENTAL EDUCATORS IN THE AREA, FRNC IMMERSES ALL PEOPLE INTO NATURE THROUGH HANDS-ON LEARNING PROGRAMS. FRNC TEACHERS AND NATURALISTS PROVIDE OVER 42,000 ANNUAL EXPERIENCES TO HELP PEOPLE FOSTER RESPECT FOR AND CONNECTION TO THE NATURAL WORLD.

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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 $551,505

Program Service Revenue $1,590,415

Investment Income $59,508

Other Revenue $139,098

TOTAL REVENUE $2,340,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,731

Fundraising Expenses $187,533

Program Expenses $1,658,001

Other Expenses $428,867

TOTAL EXPENSES $2,275,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,340,526	$2,024,594	+0.2%
Expenses	$2,275,598	$1,897,010	+0.2%
Net Income	$64,928	$127,584	-0.5%

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

Volunteers

400

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

$197,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN LAYNG	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA BELLEVILLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES ENGERRAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER LAMBERT	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MORELAND	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
NATASHA CHOLERTON-BROWN	DIRECTOR	2.00	Director	$0	$0	$0
EMILY IVERS	DIRECTOR	2.00	Director	$0	$0	$0
FRANK LUCIANO	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MEYER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA TIGRE BARBOSA	DIRECTOR	2.00	Director	$0	$0	$0
MARY JULIAN	DIRECTOR	2.00	Director	$0	$0	$0
TODD SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN SCHATZ	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA O'MARY	DIRECTOR	2.00	Director	$0	$0	$0
BRETT HARSCH	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN MCARDLE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE SILLER	EXECUTIVE DIRECTOR	45.00	Officer	$160,206	$36,892	$197,098

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	$2,340,526	$2,275,598	$2,638,281	$64,928
2022	$2,024,594	$1,897,010	$2,395,644	$127,584
2021	$2,200,140	$1,770,096	$2,439,536	$430,044
2020	$1,408,865	$1,330,640	$2,279,952	$78,225
2019	$1,583,766	$1,413,514	$1,743,575	$170,252
2018	$1,522,915	$1,318,653	$1,485,909	$204,262