MERRYSPRING INC (EIN 237331450) - 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

1974

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MERRYSPRING INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $263K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $240K left a modest 9% surplus.

Mission

TO PRATICE, TEACH AND ADVOCATE SOUND PRINCIPLES OF ECOLOGY, CONSERVATION AND HORTICULTURE IN ORDER TO PROTECT OUR NATURAL ENVIRONMENT. TO PROVIDE NATURAL LANDSCAPES AND CULTIVATED AREAS FOR THE PUBLIC ENJOYMENT.

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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 $171,597

Program Service Revenue $30,229

Investment Income $53,364

Other Revenue $8,007

TOTAL REVENUE $263,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,794

Fundraising Expenses $20,035

Program Expenses $172,333

Other Expenses $97,688

TOTAL EXPENSES $240,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,197	$238,657	+0.1%
Expenses	$240,202	$230,848	+0.0%
Net Income	$22,995	$7,809	+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

100

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 FROMER	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS MILLIKEN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN SHAW	TRUSTEE	1.00	Director	$0	$0	$0
CHARLIE COSTELLO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BROCK	DIRECTOR	2.00	Director	$0	$0	$0
NANCY LAITE	DIRECTOR	2.00	Director	$0	$0	$0
RAY ANDRESEN	PRESIDENT	8.00	Officer	$0	$0	$0
KARIN RECTOR	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
LAURA ANTHONY	SECRETARY	2.00	Officer	$0	$0	$0
TONI GOODRIDGE	TREASURER	1.00	Officer	$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	$263,197	$240,202	$1,025,949	$22,995
2023	$238,657	$236,848	$1,002,948	$1,809
2022	$230,146	$204,701	$1,000,130	$25,445
2021	$233,848	$195,880	$974,634	$37,968
2020	$208,961	$185,282	$936,496	$23,679
2019	$187,085	$181,044	$912,675	$6,041

MERRYSPRING INC