FRIENDS OF GLEN GRAY INC (EIN 223780080) - 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

JOHN S HARTINGER

Phone

2013277234

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GLEN GRAY INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $182K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $164K left a modest 10% surplus.

Mission

TO OPERATE CAMP GLEN GRAY AS AN OUTDOOR LEARNING LABORATORY FOR YOUTH; TO INTRODUCE AND/OR ENHANCE THEIR KNOWLEDGE AND ENJOYMENT OF NATURE

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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 $89,179

Program Service Revenue $59,852

Investment Income $34,918

Other Revenue $-2,406

TOTAL REVENUE $181,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,245

Fundraising Expenses $0

Program Expenses $90,540

Other Expenses $111,739

TOTAL EXPENSES $163,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,543	$141,251	+0.3%
Expenses	$163,984	$160,986	+0.0%
Net Income	$17,559	$-19,735	-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

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
JOHN S HARTINGER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
NORMAN W LEARD	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
JEREMIAH T MURNANE III	TREASURER	6.00	Officer Director	$0	$0	$0
MERLE F GEHMAN	TRUSTEE	1.00	Director	$0	$0	$0
JERRY GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
PAUL HOLLAND	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$181,543	$163,984	$543,479	$17,559
2022	$141,251	$160,986	$520,806	$-19,735
2021	$136,861	$137,568	$540,481	$-707
2020	$166,564	$113,957	$550,124	$52,607
2019	$122,204	$138,463	$491,465	$-16,259
2018	$125,721	$166,937	$651,401	$-41,216

FRIENDS OF GLEN GRAY INC