FRIENDS OF THE DYKEN POND CENTER L… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

FRIENDS OF THE DYKEN POND CENTER LTD, founded in 1991, is a micro nonprofit that reported $82K in total revenue in fiscal year 2025. Expenses of $97K exceeded revenue, resulting in a 18% operating deficit.

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

Program Service Accomplishments

Program 1

Expenses: $65,244

DYKEN POND CENTER DYKEN SERVED OVER 2,500 STUDENTS IN 2023 IN ITS VARIED EDUCATIONAL PROGRAMS ON TOPICS INCLUDING WATER QUALITY, FORESTRY, WILDLIFE & OUTDOOR LIVING SKILLS. OVER 400 ACRES ARE OPEN TO...

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,552

Program Service Revenue $17,094

Investment Income $3,092

Other Revenue $2,095

TOTAL REVENUE $81,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,244

Other Expenses $96,651

TOTAL EXPENSES $96,651

Year-over-Year Comparison

	2025	2024	Change
Revenue	$81,833	$83,523	0.0%
Expenses	$96,651	$66,762	+0.4%
Net Income	$-14,818	$16,761	-1.9%

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
2025	$81,833	$96,651	$695,046	$-14,818
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