FRIENDS OF CHAMOUNIX MANSION

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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

1965

Legal Domicile

Principal Officer

CARL J O'FRIA JR

Phone

2154873800

Tax Period

2021-01-01 to 2021-12-31

FRIENDS OF CHAMOUNIX MANSION, founded in 1965, is a micro nonprofit in the Housing & Shelter sector that reported $48K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $85K exceeded revenue, resulting in a 77% operating deficit.

Mission

SAME AS PART I #1

Program Service Accomplishments

Program 1

Expenses: $84,905 Revenue: $43,619

HOSTEL SERVICES FOR DOMESTIC AND INTERNATIONAL VISITORS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,671

Investment Income $44,382

Other Revenue $0

TOTAL REVENUE $48,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,059

Fundraising Expenses $0

Program Expenses $84,905

Other Expenses $63,846

TOTAL EXPENSES $84,905

Year-over-Year Comparison

	2021	2020	Change
Revenue	$48,053	$35,020	+0.4%
Expenses	$84,905	$123,377	-0.3%
Net Income	$-36,852	$-88,357	-0.6%

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
WILLIAM J O'BRIEN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
DOLORES JORDAN	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOANNE MARSHALL	DIRECTOR	0.00	Director	$0	$0	$0
MARILYN SPRAGUE	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA CAMERON	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM GAST	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE HEROLD	DIRECTOR	0.00	Director	$0	$0	$0
JAY MCELROY	DIRECTOR	0.00	Director	$0	$0	$0
SANDY MCMULLIN	DIRECTOR	0.00	Director	$0	$0	$0
VIRGINIA MULLIGAN	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE PAIGE	DIRECTOR	0.00	Director	$0	$0	$0
TIMOTHY WECKESSER	DIRECTOR	0.00	Director	$0	$0	$0
DOROTHY WELGE	DIRECTOR	0.00	Director	$0	$0	$0
CARL J O'FRIA JR	TREASURER	0.00	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
2021	$48,053	$84,905	$219,496	$-36,852
2020	$35,020	$123,377	$233,062	$-88,357
2019	$178,496	$320,240	$329,123	$-141,744
2018	$148,971	$258,375	$459,590	$-109,404