FRIENDS OF NEW MILFORD RECREATION

EIN: 272035467 501(c)(3)

NEW MILFORD, NJ

Total Revenue
$1,267
Total Expenses
$2,617
Total Assets
N/A
Net Assets
N/A
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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
2014
Legal Domicile
NJ
Principal Officer
KERRI CAPASSO
Phone
2013700074
Tax Period
2019-01-01 to 2019-12-31

FRIENDS OF NEW MILFORD RECREATION, founded in 2014, is a micro nonprofit that reported $1K in total revenue in fiscal year 2019. Expenses of $3K exceeded revenue, resulting in a 107% operating deficit.

Mission

RECREATIONAL SPORTS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,267
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,617
Other Expenses $2,617
TOTAL EXPENSES $2,617

Year-over-Year Comparison

2019 2018 Change
Revenue $1,267 N/A N/A
Expenses $2,617 N/A N/A
Net Income $-1,350 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE LUBNEWSKI PRESIDENT 0.00
Director
$0 $0 $0
SHELIA KURTZ VICE-PRESIDENT 0.00
Director
$0 $0 $0
MAURA HENYECZ SECRETARY 0.00
Director
$0 $0 $0
KERRI CAPASSO TREASURER 0.00
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
2019 $1,267 $2,617 No data $-1,350
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