FRIENDS OF THE NORTH COUNTRY INC (EIN 141626314) - 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

1981

Legal Domicile

Principal Officer

CRYSTAL NARDUCCI

Phone

5182935045

Tax Period

2024-04-01 to 2025-03-31

FRIENDS OF THE NORTH COUNTRY INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE THE MEANS FOR THE ECONOMICALLY DISADVANTAGED TO ACHIEVE DECENT, SAFE HOUSING.

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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 $2,258,374

Program Service Revenue $130,439

Investment Income $130

Other Revenue $0

TOTAL REVENUE $2,388,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,443

Fundraising Expenses $0

Program Expenses $2,245,747

Other Expenses $1,695,694

TOTAL EXPENSES $2,433,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,388,943	$4,046,551	-0.4%
Expenses	$2,433,137	$4,148,746	-0.4%
Net Income	$-44,194	$-102,195	-0.6%

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

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

$261,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE GARCIA	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GRETCHEN CROWNINGSHIELD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMBER BROWN-ROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK KAISER	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE JENT	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE DION	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL NARDUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$140,866	$12,570	$153,436
ALLISON GARFIELD	FINANCE MANAGER	40.00	Officer	$93,055	$15,161	$108,216

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	$2,388,943	$2,433,137	$1,011,743	$-44,194
2024	$4,046,551	$4,148,746	$1,100,549	$-102,195
2023	$4,691,510	$4,591,902	$1,484,984	$99,608
2022	$3,146,914	$3,131,286	$1,329,981	$15,628
2021	$3,407,756	$3,357,753	$1,709,285	$50,003
2020	$2,294,723	$2,207,801	$1,080,753	$86,922
2019	$5,144,134	$4,820,992	$1,113,697	$323,142
2018	$1,589,328	$1,602,427	$690,635	$-13,099

FRIENDS OF THE NORTH COUNTRY INC