FRIENDS OF MOECKEL POND

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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

2011

Legal Domicile

Principal Officer

Dianna K Fallon

Phone

6034961893

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MOECKEL POND, founded in 2011, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 62% operating margin.

Mission

Friends of Moeckel Pond will develop for the Town of Windham a premier pond, wetland and nature area that will provide wildlife and environmental protection, educational experiences, historical renovation, passive water sports activities, and fire protection reservoir.

Program Service Accomplishments

Program 1

Expenses: $44,062 Revenue: $120,725

Work continued in 2022 to finish the requirements of the Land and Water Conservation Fund Grant fully completing the primary mission of the organization. A Preservation Consultant was engaged to...

Work continued in 2022 to finish the requirements of the Land and Water Conservation Fund Grant fully completing the primary mission of the organization. A Preservation Consultant was engaged to establish the historical signage required by the State Historical Organization. Signage documenting the history, ownership and reconstruction of the dam was installed. Rocks and boulders from the historic dam were used to construct a wall simulating a foundation wall of the original mill. Millstones from the historic grist mill were incorporated into the wall. Commemorative signs have been designed and will be installed in 2024. Funding from NH Lottery Commission's Charity Gaming has provided the ability to repay the indebtedness incurred while completing the dam reconstruction.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,997

Program Service Revenue $0

Investment Income $37

Other Revenue $112,675

TOTAL REVENUE $115,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,062

Other Expenses $44,062

TOTAL EXPENSES $44,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,709	$92,625	+0.2%
Expenses	$44,062	$92,136	-0.5%
Net Income	$71,647	$489	+145.5%

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

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
James Murphy	Director	2	Director	$0	$0	$0
Carol E Pynn	Director	2	Director	$0	$0	$0
Darin E Leeman PhD	Secretary	6	Officer Director	$0	$0	$0
Norman W Young	Vice President and Treasurer	25	Officer Director Key Emp	$0	$0	$0
Dianna K Fallon	President	25	Officer Director Key Emp	$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	No data	No data	No data	No data
2023	$115,709	$44,062	$84,082	$71,647
2022	$92,625	$92,136	$12,435	$489
2021	$102,975	$116,127	$11,946	$-13,152
2020	$509,985	$752,143	$25,098	$-242,158
2019	$271,858	$372,710	$267,256	$-100,852