FRIENDS OF THE DYKEN POND CENTER LTD (EIN 141741839) - 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

5188135872

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE DYKEN POND CENTER LTD, founded in 1991, is a micro nonprofit that reported $84K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 20% operating margin.

Mission

THE FRIENDS OF DYKEN POND IS A SEPARATE, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION CREATED IN 1991 TO BE A SUPPORT GROUP FOR THE CENTER.OUR MISSION IS TO FOSTER ECOLOGICAL LITERACY AND LAND STEWARDSHIP BY PROMOTING EXPERIENTIAL ENVIRONMENTAL EDUCATION,SUPPORTING THE DYKEN POND EN

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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 $60,668

Program Service Revenue $17,135

Investment Income $3,204

Other Revenue $2,516

TOTAL REVENUE $83,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,498

Other Expenses $66,762

TOTAL EXPENSES $66,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,523	$152,037	-0.5%
Expenses	$66,762	$39,976	+0.7%
Net Income	$16,761	$112,061	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
NICK CONRAD	PRESIDENT	Officer	$0	$0	$0
MARIETTA PASANEN	TREASURER	Officer	$0	$0	$0
CHRISTOPHER VON SCHILGEN	VICE PRESIDENT	Officer	$0	$0	$0
KEVIN PRICE	SECRETARY	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
2024	$83,523	$66,762	$707,682	$16,761
2023	$152,037	$39,976	$690,801	$112,061
2022	$161,779	$33,980	$578,019	$127,799
2021	$38,885	$19,894	$505,085	$18,991
2020	$46,367	$10,705	$489,763	$35,662
2019	$41,936	$20,728	$453,938	$21,208
2018	$32,933	$20,484	$359,762	$12,449

FRIENDS OF THE DYKEN POND CENTER LTD