FRIENDS OF RAYSTOWN LAKE (EIN 251794680) - 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

1996

Legal Domicile

Principal Officer

WAYNE A HEARN

Phone

8146435200

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF RAYSTOWN LAKE, founded in 1996, is a micro nonprofit in the Environment sector that reported $45K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 42% operating margin.

Mission

TO PROMOTE THE RESPONSIBLE STEWARDSHIP OF THE NATURAL AND RECREATIONAL RESOURCES OF THE RAYSTOWN LAKE PROJECT THROUGH THE SUPPORT OF MEMBERS AND CONSTITUENTS IN SPONSORING AND DEVELOPING PROGRAMS IN EDUCATION, RESOURCE PROTECTION AND ENHANCEMENT, AND RECREATIONAL IMPROVEMENT.

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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 $40,274

Program Service Revenue $0

Investment Income $2,993

Other Revenue $1,838

TOTAL REVENUE $45,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,342

Other Expenses $26,342

TOTAL EXPENSES $26,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,105	$104,159	-0.6%
Expenses	$26,342	$97,983	-0.7%
Net Income	$18,763	$6,176	+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

N/A

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
VALERIE J ROBBINS-RICE	DIRECTOR	1.00	Director	$0	$0	$0
GARY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JON LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
TIM CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT PRICE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAIRD	DIRECTOR	1.00	Director	$0	$0	$0
ROD B DONALDSON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
WAYNE A HEARN	TREASURER	2.00	Officer	$0	$0	$0
MICHAEL TOME	PRESIDENT	4.00	Officer	$0	$0	$0
HANAH THATCHER	SECRETARY	3.00	Officer	$0	$0	$0
CARLA BUMGARDNER	VICE PRESIDENT	1.00		$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	$45,105	$26,342	$126,155	$18,763
2024	$103,837	$97,983	$108,720	$5,854

FRIENDS OF RAYSTOWN LAKE