FRIENDS OF FORT MASSAC NFP

EIN: 371454373 501(c)(3) Recreation & Sports

METROPOLIS, IL

Total Revenue
$257,172
Total Expenses
$259,189
Total Assets
$601,549
Net Assets
$601,549
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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
2003
Legal Domicile
IL
Tax Period
2022-01-01 to 2022-12-31

FRIENDS OF FORT MASSAC NFP, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2022. Revenue surged 1833% from the prior year, signaling strong growth momentum. Net assets of $602K represent 28 months of operating reserves.

Mission

THE OBJECTIVE OF FOFM ARE TO ASSIST FT. MASSAC STATE PARK (ILLINOIS) WITH ITS EDUCATION PROGRAMS AND TO DISPLAY AND PROTECT HISTORICAL AND NATURAL RESOURCES

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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 (2022)

Revenue Breakdown

Contributions & Grants $257,130
Program Service Revenue $0
Investment Income $42
Other Revenue $0
TOTAL REVENUE $257,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $259,062
Other Expenses $259,189
TOTAL EXPENSES $259,189

Year-over-Year Comparison

2022 2021 Change
Revenue $257,172 $13,307 +18.3%
Expenses $259,189 $11,382 +21.8%
Net Income $-2,017 $1,925 -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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL W KORTE PRESIDENT 2.00
Officer Director
$0 $0 $0
BONNIE K GRACE SECRETARY 2.00
Officer Director
$0 $0 $0
JOAN E WIENTJES TREASURER 2.00
Officer 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
2022 $257,172 $259,189 $601,549 $-2,017
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