FRIENDS OF RADNOR LAKE (EIN 237322143) - 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

1973

Legal Domicile

Principal Officer

DEVIN FLOYD

Phone

6152511471

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF RADNOR LAKE, founded in 1973, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 52% operating margin.

Mission

PROTECTION, MAINTENANCE, AND IMPROVEMENT OF RADNOR LAKE STATE NATURAL AREA.

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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 $3,538,588

Program Service Revenue $0

Investment Income $985,128

Other Revenue $76,307

TOTAL REVENUE $4,600,023

Expense Breakdown

Grants Paid $1,376,806

Salaries & Benefits $107,201

Fundraising Expenses $99,412

Program Expenses $2,017,968

Other Expenses $737,778

TOTAL EXPENSES $2,221,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,600,023	$1,325,642	+2.5%
Expenses	$2,221,785	$542,610	+3.1%
Net Income	$2,378,238	$783,032	+2.0%

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

1000

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

$94,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB COCHRAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORM MIEDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NAN ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
PAUL BUCHANAN	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE CHAMBERLAIN	DIRECTOR (START 3/25)	0.50	Director	$0	$0	$0
ROBIN CONOVER	DIRECTOR	0.50	Director	$0	$0	$0
PHILIP FEEMSTER	DIRECTOR (START 6/25)	0.50	Director	$0	$0	$0
DEVIN FLOYD	DIRECTOR	0.50	Director	$0	$0	$0
FAITH HABER GALBRAITH	DIRECTOR	0.50	Director	$0	$0	$0
JEFF GOULD	DIRECTOR (END 4/25)	0.50	Director	$0	$0	$0
JESSI HAMMOND	DIRECTOR	0.50	Director	$0	$0	$0
CHARLEY HANKLA	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY KING	DIRECTOR	0.50	Director	$0	$0	$0
TYLER REEDY	DIRECTOR (END 10/24)	0.50	Director	$0	$0	$0
CONNIE RICHARDSON	DIRECTOR (START 6/25)	0.50	Director	$0	$0	$0
WILL ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
DIVYA SCHROFF	DIRECTOR	0.50	Director	$0	$0	$0
MARIN SIECK	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS SLOAN	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN THOMPSON	DIRECTOR (START 3/25)	0.50	Director	$0	$0	$0
ANN TIDWELL	DIRECTOR	0.50	Director	$0	$0	$0
TINA CORKUM	DIRECTOR	45.00	Officer	$94,583	$0	$94,583

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	$4,600,023	$2,221,785	$6,483,351	$2,378,238
2024	$1,325,642	$542,610	$4,304,054	$783,032
2023	$635,929	$1,270,970	$3,319,352	$-635,041
2022	$732,504	$462,154	$9,067,432	$270,350
2021	$551,386	$665,641	$3,714,450	$-114,255
2019	$1,143,955	$309,013	$3,699,956	$834,942
2018	$596,328	$1,769,830	$2,877,885	$-1,173,502

FRIENDS OF RADNOR LAKE