FRIENDS OF ALGIERS VILLAGE INC (EIN 201922996) - 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

2004

Legal Domicile

Phone

8022548477

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF ALGIERS VILLAGE INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $88K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 51% operating deficit.

Mission

The preservation, conservation and enjoyment of the natural and human resources of the Village of Algiers in Guilford, VT.It shall seek to enable residents of the village to live in harmony with their natural environment and with their fellow citizens.

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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 $17,296

Program Service Revenue $71,061

Investment Income $31

Other Revenue $0

TOTAL REVENUE $88,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,732

Other Expenses $133,732

TOTAL EXPENSES $133,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,388	$168,138	-0.5%
Expenses	$133,732	$127,216	+0.1%
Net Income	$-45,344	$40,922	-2.1%

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

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
Barry Aleshnick	Director	2.00	Director	$0	$0	$0
Joanna Gabriel	Director	2.00	Director	$0	$0	$0
Peter Hetzel	Director	2.00	Director	$0	$0	$0
Rob Hinrichs	Director	2.00	Director	$0	$0	$0
Bill Jewell	Director	2.00	Director	$0	$0	$0
Solomon Kim	Director	2.00	Director	$0	$0	$0
Eric Morse	Director	2.00	Director	$0	$0	$0
Dave Snyder	Director	2.00	Director	$0	$0	$0
Gary Swindler	Director	2.00	Director	$0	$0	$0
Tosha Tillman	Director	2.00	Director	$0	$0	$0
Will Wohnus	Director	2.00	Director	$0	$0	$0
Katie Shea	Director	2.00	Director	$0	$0	$0
Katie Buckley	Director	2.00	Director	$0	$0	$0
Sheila Morse	Treasurer	2.00	Officer Director	$0	$0	$0
Tom Nunziata	Vice President	2.00	Officer Director	$0	$0	$0
Anne Rider	Past President	2.00	Officer Director	$0	$0	$0
Sarah Rosow	Secretary	2.00	Officer Director	$0	$0	$0
Thayer Tomlinson	President	2.00	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	$88,388	$133,732	$1,112,012	$-45,344
2023	$168,138	$127,216	$1,151,751	$40,922
2022	$77,761	$78,773	$1,115,930	$-1,012
2021	$80,063	$82,186	$1,123,415	$-2,123
2020	$173,385	$85,240	$1,131,814	$88,145
2019	$169,354	$81,570	$1,042,477	$87,784
2018	$67,889	$75,451	$962,403	$-7,562

FRIENDS OF ALGIERS VILLAGE INC