Friends of Harbison State Forest Inc (EIN 201272169) - 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

Phone

8036053120

Tax Period

2022-07-01 to 2023-06-30

Friends of Harbison State Forest Inc is a small nonprofit in the Environment sector that reported $263K in total revenue in fiscal year 2022. Revenue surged 747% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 90% operating margin.

Mission

Improve trails for public use

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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 (2022)

Revenue Breakdown

Contributions & Grants $262,129

Program Service Revenue $0

Investment Income $1,360

Other Revenue $0

TOTAL REVENUE $263,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,306

Other Expenses $27,405

TOTAL EXPENSES $27,405

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263,489	$31,095	+7.5%
Expenses	$27,405	$27,492	0.0%
Net Income	$236,084	$3,603	+64.5%

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

N/A

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
Michelle Eason	Member	Director	$0	$0	$0
James Miller	FOHSF ADVISORS	Director	$0	$0	$0
Sam Davis	Vice President	Officer Director	$0	$0	$0
Rebecca Everling	Member	Director	$0	$0	$0
Toni Jumper	Member	Director	$0	$0	$0
Dean Schuster	Member	Director	$0	$0	$0
Roy Shelley	President	Officer Director	$0	$0	$0
John ONeill	Past President	Director	$0	$0	$0
Harry Mathis	Treasurer	Officer Director	$0	$0	$0
Brandon McIver	Member	Director	$0	$0	$0
Trevor Hughey	Secretary	Officer Director	$0	$0	$0
Louis J Krause	Member	Director	$0	$0	$0
Jenny McPherson	Member	Director	$0	$0	$0
Lisa Powell	Member	Director	$0	$0	$0
Dennis Robertson	Member	Director	$0	$0	$0
Diane Perdue-Shupe	Member	Director	$0	$0	$0
Brad Phillips	FOHSF ADVISORS	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
2023	$263,489	$27,405	$300,575	$236,084

Friends of Harbison State Forest Inc