FRIENDS OF MANHASSET CREW INC

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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

2004

Legal Domicile

Principal Officer

MELANIE LAMBERT

Phone

5167217640

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF MANHASSET CREW INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $566K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE TEAM SPIRIT AND FOSTER STUDENT INTEREST IN TEAM SPORTS.

Program Service Accomplishments

Program 1

Expenses: $498,658

TO FOSTER INTEREST IN CREWING FOR MANHASSET HIGH SCHOOL STUDENTS AND PROMOTE SPORTSMANSHIP AND CLEAN LIVING.

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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 $9,735

Program Service Revenue $556,353

Investment Income $20

Other Revenue $0

TOTAL REVENUE $566,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,781

Fundraising Expenses $11,799

Program Expenses $538,783

Other Expenses $351,685

TOTAL EXPENSES $584,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,108	$600,982	-0.1%
Expenses	$584,466	$670,260	-0.1%
Net Income	$-18,358	$-69,278	-0.7%

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

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
CARLO CALCAGNI	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JING DU	VICE PRESIDE	5.00	Director	$0	$0	$0
TIM KATSOULIS	PRESIDENT	5.00	Director	$0	$0	$0
MELANIE LAMBERT	TREASURER	10.00	Officer Director	$0	$0	$0
ADRIANA MINKSKY	VICE PRESIDE	5.00	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
2025	No data	No data	No data	No data
2024	$566,108	$584,466	$327,120	$-18,358
2023	$600,982	$670,260	$379,151	$-69,278
2022	$609,033	$612,544	$507,299	$-3,511
2021	$395,121	$383,908	$410,746	$11,213
2020	$360,164	$433,079	$397,852	$-72,915
2019	$537,985	$558,467	$409,989	$-20,482
2018	$561,488	$642,815	$417,446	$-81,327