FRIENDS OF THE MIDDLESEX COUNTY ASAP (EIN 223840784) - 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

Phone

7329966121

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE MIDDLESEX COUNTY ASAP, founded in 2001, is a small nonprofit in the Mental Health sector that reported $147K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $165K exceeded revenue, resulting in a 12% operating deficit.

Mission

TREATMENT PROGRAM FOR INMATES WITH SUBSTANCE ABUSE DISORDER

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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 $145,360

Program Service Revenue $0

Investment Income $1,181

Other Revenue $0

TOTAL REVENUE $146,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,208

Program Expenses $134,416

Other Expenses $164,612

TOTAL EXPENSES $164,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,541	$113,965	+0.3%
Expenses	$164,612	$87,903	+0.9%
Net Income	$-18,071	$26,062	-1.7%

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

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
BARBARA KOONZ	PRESIDENT	1.00	Officer	$0	$0	$0
JEFF WEIL	CO VICE PRESIDENT	1.00	Officer	$0	$0	$0
LORRAINE MELANI	SECRETARY	1.00	Officer	$0	$0	$0
NANCY STEK	TRUSTEE	1.00	Director	$0	$0	$0
ILEEN BRADLEY	CO VICE PRESIDENT	1.00	Officer	$0	$0	$0
ED MANN	TRUSTEE	1.00	Director	$0	$0	$0
WALTER DEUTSCH	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN TIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MCCARTY	TREASURER	1.00	Director	$0	$0	$0
DIANE HOFFMAN	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
2025	No data	No data	No data	No data
2024	$146,541	$164,612	$249,441	$-18,071
2023	$113,965	$87,903	$191,869	$26,062
2023	$113,965	$87,903	$191,869	$26,062
2022	$103,555	$78,347	$156,523	$25,208
2021	$157,404	$120,781	$171,826	$36,623
2020	$132,071	$138,487	$144,203	$-6,416
2019	$165,615	$201,414	$166,021	$-35,799
2018	$163,393	$185,590	$200,570	$-22,197

FRIENDS OF THE MIDDLESEX COUNTY ASAP