THE FRIENDS OF THE ROBERT MOSES STATE PARK NATURE CENTER INC (EIN 161600502) - 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

2001

Legal Domicile

Principal Officer

JOCELYN SEAVEY-PERRY

Phone

3157055022

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDS OF THE ROBERT MOSES STATE PARK NATURE CENTER INC, founded in 2001, is a small nonprofit in the Environment sector that reported $453K in total revenue in fiscal year 2023. Expenses of $420K left a modest 7% surplus.

Mission

THE MISSION IS TO ENGAGE VISITORS OF ALL AGES TO PROMOTE PUBLIC AWARENESS, APPRECIATION, AND RESPECT FOR THE ENVIRONMENT THROUGH EXPLORATION, EDUCATION, AND OUTDOOR RECREATION.

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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 $448,730

Program Service Revenue $0

Investment Income $4,500

Other Revenue $0

TOTAL REVENUE $453,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,970

Fundraising Expenses $0

Program Expenses $383,825

Other Expenses $167,384

TOTAL EXPENSES $420,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,230	$443,028	+0.0%
Expenses	$420,354	$411,115	+0.0%
Net Income	$32,876	$31,913	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BAGE	TRUSTEE	5.00	Director	$0	$0	$0
SHELBY BERO	TRUSTEE	5.00	Director	$0	$0	$0
LINDA FREIMAN	TRUSTEE	5.00	Director	$0	$0	$0
JOANNE GUSTAFSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LEE HARPER	TREASURER	5.00	Officer Director	$0	$0	$0
ED HARVEY	TRUSTEE	5.00	Director	$0	$0	$0
MIRIAM MORROW	TRUSTEE	5.00	Director	$0	$0	$0
ALYSSE OUIMET	TRUSTEE	5.00	Director	$0	$0	$0
BETTY ROBILLARD	SECRETARY	5.00	Officer Director	$0	$0	$0
JOCELYN SEAVEY-PERRY	PRESIDENT	5.00	Officer Director	$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	No data	No data	No data	No data
2023	$453,230	$420,354	$397,903	$32,876
2022	$443,028	$411,115	$366,277	$31,913
2021	$436,640	$351,249	$332,120	$85,391
2020	$407,992	$422,283	$250,310	$-14,291
2019	$411,606	$429,136	$259,699	$-17,530
2018	$422,979	$431,085	$275,947	$-8,106

THE FRIENDS OF THE ROBERT MOSES STATE PARK NATURE CENTER INC