FRIENDS OF THE SANGAMON VALLEY (EIN 371390670) - 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

1999

Legal Domicile

Principal Officer

ANGELA DAVIS

Phone

2177937200

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE SANGAMON VALLEY, founded in 1999, is a small nonprofit in the Environment sector that reported $168K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $159K left a modest 5% surplus.

Mission

ACQUIRE, MAINTAIN, AND PROTECT ECOLOGICALLY SIGNIFICANT LANDS IN THE SANGAMON WATERSHED

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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 $145,540

Program Service Revenue $240

Investment Income $0

Other Revenue $22,375

TOTAL REVENUE $168,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,411

Fundraising Expenses $0

Program Expenses $139,763

Other Expenses $92,506

TOTAL EXPENSES $158,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,155	$83,040	+1.0%
Expenses	$158,917	$102,554	+0.5%
Net Income	$9,238	$-19,514	-1.5%

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

272

Independent Members

272

Employees

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
PEGGY GOETSCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGELA DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
JIM STRUEBING	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS WILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE SINCLAIR	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN BRILL	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN JUSTICE	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY LOU LAEL	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL KENNEDY	BOARD MEMBER	N/A	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	$168,155	$158,917	$3,338,942	$9,238
2023	$83,040	$102,554	$3,333,956	$-19,514
2022	$81,508	$77,796	$3,349,951	$3,712
2021	$822,477	$57,607	$3,345,506	$764,870
2020	$44,588	$52,248	$2,492,351	$-7,660
2019	$54,863	$34,225	$2,476,838	$20,638
2018	$43,284	$44,300	$2,441,116	$-1,016

FRIENDS OF THE SANGAMON VALLEY