THE SOUTHAMPTON FRESH AIR HOME

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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

1901

Legal Domicile

Principal Officer

ANN YAWNEY

Phone

6312835847

Tax Period

2024-09-01 to 2025-08-31

THE SOUTHAMPTON FRESH AIR HOME, founded in 1901, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $15.3M represent 71 months of operating reserves.

Mission

THE SOUTHAMPTON FRESH AIR HOME IS A NONPROFIT RESIDENTIAL CENTER OFFERING SUMMER CAMP SESSIONS AND YEAR-ROUND PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL DISABILITIES. OUR MISSION IS TO PROVIDE AN ENRICHING, RECREATIONAL AND EDUCATIONAL EXPERIENCE. WE ARE COMMITTED TO HELPING OUR CHILDREN DEVELOP PHYSICALLY, EMOTIONALLY, AND EDUCATIONALLY, WITH THE GOAL OF FOSTERING SELF-ESTEEM, MATURITY AND INDEPENDENCE THROUGH A BROADLY BALANCED PROGRAM, WHILE PROVIDING THEIR FAMILIES WITH A WELL-DESERVED RESPITE. THE SOUTHAMPTON FRESH AIR HOME IS DEDICATED TO IMPROVING AND EXPANDING ITS PROGRAMS AND FACILITIES AS NEW OPPORTUNITIES, TECHNOLOGY AND FINANCIAL SUPPORT BECOME AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $1,927,574 Revenue: $830,137

THE SOUTHAMPTON FRESH AIR HOME PROVIDES A RESIDENTIAL CAMPING EXPERIENCE TO 150 CHILDREN EACH SUMMER. OUR SPORTS PROGRAMS ARE ADAPTED IN UNIQUE AND CREATIVE WAYS TO MAKE THEM ACCESSIBLE TO ALL OUR...

THE SOUTHAMPTON FRESH AIR HOME PROVIDES A RESIDENTIAL CAMPING EXPERIENCE TO 150 CHILDREN EACH SUMMER. OUR SPORTS PROGRAMS ARE ADAPTED IN UNIQUE AND CREATIVE WAYS TO MAKE THEM ACCESSIBLE TO ALL OUR CAMPERS. SWIMMING, SAILING, TENNIS, GOLF AND CYCLING ARE AMONG THE MANY OUTDOOR ACTIVITIES. THE ARTS AND CRAFTS STUDIO IS EQUIPPED AND STAFFED TO PROVIDE ADAPTIVE VISUAL ARTS OPPORTUNITIES. THERE ARE COMPUTER SCIENCE AND ASSISTIVE TECHNOLOGY PROGRAMS DESIGNED TO PROVIDE AGE APPROPRIATE, MEANINGFUL ACTIVITIES. SFAH RECENTLY ADDED A SENSORY GARDEN AND MEDITATION ROOM. ALL PROGRAMS ARE DESIGNED TO SUPPLEMENT AND ENHANCE LEARNING, PERSONAL DEVELOPMENT AND SELF CONFIDENCE. SINCE ITS BEGINNING IN 1901, THE FRESH AIR HOME HAS PROVIDED FINANCIAL AID GRANTS TO FAMILIES WHO CANNOT AFFORD CAMP FEES FOR THEIR CHILDREN WITH PHYSICAL DISABILITIES. CAMP FEES COVER APPROXIMATELY 30% OF THE COST OF A CAMPER'S STAY. IN ADDITION TO THIS SUPPORT PROVIDED TO EVERY CHILD WHO ATTENDS, 80% OF CAMPERS RECEIVE FINANCIAL AID TO PAY STATED CAMP FEES. ALL ADMISSION DECISIONS ARE MADE WITHOUT REGARD TO RACE, CREED OR COUNTRY OF NATIONAL ORIGIN. THE CAMP ACCOMODATES BOYS AND GIRLS IN EQUAL NUMBERS, AND ALL CAMPERS HAVE PHYSICAL DISABILITIES.

Program 2

Expenses: $318,944

THE FACILITIES OF THE ORGANIZATION ARE NOW AVAILABLE FOR PROGRAMS DURING THE SCHOOL YEAR AS WELL. CAMPERS COME FOR SPECIAL RESPITE WEEKENDS DURING THE YEAR FROM SEPTEMBER THROUGH MAY; DAY TRIPS AND OUTINGS THROUGHOUT THE YEAR TO CONCERTS, THEATER, SPORTING EVENTS, RESTAURANTS; LIFE SKILLS LAB WORKSHOPS OFFERED FOCUSING ON INDEPENDENT LIVING SKILLS, JOB READINESS, POST-SECONDARY EDUCATIONAL OPTIONS, PERSONAL CARE NEEDS, AND TRANSPORTATION TRAINING.

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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 $1,580,354

Program Service Revenue $411,161

Investment Income $653,693

Other Revenue $-74,645

TOTAL REVENUE $2,570,563

Expense Breakdown

Grants Paid $235,258

Salaries & Benefits $1,140,174

Fundraising Expenses $212,747

Program Expenses $2,246,518

Other Expenses $1,301,694

TOTAL EXPENSES $2,677,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,570,563	$2,374,165	+0.1%
Expenses	$2,677,126	$2,488,857	+0.1%
Net Income	$-106,563	$-114,692	-0.1%

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

150

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

$324,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA BLISS	DIRECTOR	3.00	Director	$0	$0	$0
TANIA HIGGINS	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA VOGT	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN L'ESPERANCE	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTL MESZKAT	DIRECTOR	3.00	Director	$0	$0	$0
CHARLOTTE BONSTROM	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE CAREY	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD BEDARD	ADVISORY BOARD DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NARO	EXECUTIVE DIRECTOR	35.00	Director	$165,875	$20,134	$186,009
DAVID BILLINGHAM	PROGRAM DIRECTOR	35.00	Director	$110,051	$28,351	$138,402
LISE EVANS	DIRECTOR	3.00	Director	$0	$0	$0
LISA ARNOLD	DIRECTOR	3.00	Director	$0	$0	$0
MARYBETH MULLEN	DIRECTOR	3.00	Director	$0	$0	$0
YVETTE TIBBS	ADVISORY BOARD DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN A DOWNES	ADVISORY BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GROVE HOLMEN	DIRECTOR	3.00	Director	$0	$0	$0
SOPHIE ELGORT VON STROH	DIRECTOR	3.00	Director	$0	$0	$0
FLORENCE DANFORTH-MEYER	DIRECTOR	3.00	Director	$0	$0	$0
LIZA JOSEPH	DIRECTOR	3.00	Director	$0	$0	$0
ANN H YAWNEY	PRESIDENT	8.00	Officer	$0	$0	$0
MIMI RITZEN CRAWFORD	BOARD NOMINATING COMMITTEE	3.00	Officer	$0	$0	$0
EMILY CHIEN MAHONEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BARBARA GLATT	BUILDINGS AND GROUNDS CHAIRMAN	5.00	Officer	$0	$0	$0
MICHAELA KESZLER	CO CHAIRMAN	5.00	Officer	$0	$0	$0
ASHLEY WU	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN NAPPA COCKE	CO-CHAIRMAN	5.00	Officer	$0	$0	$0
ANN GRIMM	FIRST VICE PRESIDENT	5.00	Officer	$0	$0	$0
PAMELA MICHAELCHECK	HONORARY CHAIRMAN	5.00	Officer	$0	$0	$0
CATHERINE KUEHN PRICE	CO-CHAIRMAN	5.00	Officer	$0	$0	$0
KIM WHITE	HONORARY CHAIRMAN	5.00	Officer	$0	$0	$0
NICOLA GRANT	CO CHAIRMAN	5.00	Officer	$0	$0	$0
RAYA KEIS KNIGHT	SECRETARY	5.00	Officer	$0	$0	$0
MADELINE HULT ELGHANAYAN	EXECUTIVE VICE PRESIDENT	5.00	Officer	$0	$0	$0
ISOLDE G O'HANLON	TREASURER	5.00	Officer	$0	$0	$0
BRONWEN GP SMITH	DEVELOPMENT COMMITTEE CHAI	3.00	Officer	$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	$2,570,563	$2,677,126	$15,305,483	$-106,563
2024	$2,374,165	$2,488,857	$15,206,838	$-114,692
2023	$1,935,767	$2,410,288	$14,514,779	$-474,521
2022	$2,516,898	$2,318,883	$14,723,256	$198,015
2021	$2,221,967	$1,929,185	$16,273,653	$292,782
2020	$1,425,410	$1,538,624	$15,174,389	$-113,214
2019	$1,934,694	$2,151,028	$14,769,190	$-216,334
2018	$1,155,355	$2,034,427	$15,285,607	$-879,072