FRIENDS OF FELLOWS RIVERSIDE GARDE… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

DENISE STEWART

Phone

3307407116

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF FELLOWS RIVERSIDE GARDENS INC, founded in 1988, is a small nonprofit that reported $367K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 60% operating deficit.

Mission

THE PRESERVATION AND IMPROVEMENT OF FELLOWS RIVERSIDE GARDENS, OF THE MILL CREEK METRO PARKS, AS A CULTURAL, EDUCATIONAL, AND AESTHETIC CENTER.

Program Service Accomplishments

Program 1

Expenses: $427,131 Revenue: $103,363

PROGRAMS AND OTHER ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, INCLUDING PROMOTING COOKING, GARDENING, PAINTING, POTTERY, AND ANNUAL GARDEN EVENTS AND VARIOUS CLASSES HELD AT FELLOWS...

PROGRAMS AND OTHER ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, INCLUDING PROMOTING COOKING, GARDENING, PAINTING, POTTERY, AND ANNUAL GARDEN EVENTS AND VARIOUS CLASSES HELD AT FELLOWS RIVERSIDE GARDENS - MILL CREEK METROPARKS.

Program 2

Expenses: $46,637 Revenue: $5,501

ANNUAL EVENTS PROMOTING THE HORTICULTURAL ACHIEVEMENTS OF THE FELLOWS RIVERSIDE GARDENS - MILL CREEK METROPARKS.

Program 3

Expenses: $17,816

GRANTS FOR THE MAINTENANCE AND IMPROVEMENTS TO THE MILL CREEK METRO PARK'S GROUNDS AND FACILITIES ALONG WITH SUPPORT FOR THE PRESENTATION OF HORTICULTURE PROGRAMS, EDUCATIONAL DISPLAYS, AND STUDY...

GRANTS FOR THE MAINTENANCE AND IMPROVEMENTS TO THE MILL CREEK METRO PARK'S GROUNDS AND FACILITIES ALONG WITH SUPPORT FOR THE PRESENTATION OF HORTICULTURE PROGRAMS, EDUCATIONAL DISPLAYS, AND STUDY TOURS FOR A REGIONAL AUDIENCE TO INCREASE KNOWLEDGE OF HORTICULTURE AND AWARENESS OF THE GARDENS.

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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 $121,479

Program Service Revenue $28,850

Investment Income $93,320

Other Revenue $123,644

TOTAL REVENUE $367,293

Expense Breakdown

Grants Paid $17,816

Salaries & Benefits $18,448

Fundraising Expenses $0

Program Expenses $491,584

Other Expenses $550,219

TOTAL EXPENSES $586,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,293	$575,935	-0.4%
Expenses	$586,483	$401,640	+0.5%
Net Income	$-219,190	$174,295	-2.3%

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

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

$14,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HOUCK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARICA HAIRE ELLIS	TRUSTEE	0.20	Director	$0	$0	$0
AMANDA BANNER	TRUSTEE	0.20	Director	$0	$0	$0
DAVID SABINE	TRUSTEE	0.20	Director	$0	$0	$0
THOMAS F HULL II	TRUSTEE	0.20	Director	$0	$0	$0
H MARCUS MASTERS THRU 123	TRUSTEE	0.20	Director	$0	$0	$0
DENISE STEWART	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEB METZGER	TRUSTEE	0.20	Director	$0	$0	$0
NICHOLAS DUBOS	TRUSTEE	0.20	Director	$0	$0	$0
MARY ANN NAVARRO	TRUSTEE	0.20	Director	$0	$0	$0
GENE PUSATERI	TRUSTEE	0.20	Director	$0	$0	$0
PATRICK RUSSO	TRUSTEE	0.20	Director	$0	$0	$0
ERIC CLARK	TREASURER	0.20	Officer Director	$0	$0	$0
SUSAN MOORER	TRUSTEE	0.20	Director	$0	$0	$0
PHYLLIS JEANNE SIMEONE AS OF 623	TRUSTEE	0.20	Director	$14,784	$0	$14,784
HELEN PAES THRU 923	TRUSTEE	0.20	Director	$0	$0	$0
PAUL DUTTON DECD 52023	TRUSTEE	0.20	Director	$0	$0	$0
SARAH LOWRY	TRUSTEE	0.20	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
2024	No data	No data	No data	No data
2023	$367,293	$586,483	$3,415,822	$-219,190
2022	$575,935	$401,640	$3,414,614	$174,295
2021	$787,986	$499,886	$3,971,375	$288,100
2020	$326,781	$190,479	$3,755,185	$136,302
2019	$581,406	$640,173	$3,418,349	$-58,767
2018	$547,795	$508,706	$3,204,686	$39,089

FRIENDS OF FELLOWS RIVERSIDE GARDENS INC