FRIENDS OF THE RAMSDELL

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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

1993

Legal Domicile

Principal Officer

EDWARD BRADFORD

Phone

2313982804

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE RAMSDELL, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year.

Mission

TO OPTIMIZE AN IRREPLACEABLE REGIONAL CENTER FOR CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH PROGRAMMING EXCELLENCE, FISCAL STABILITY, STRONG COMMUNITY PARTNERSHIPS, AND COMMITTED VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $79,550 Revenue: $88,837

LIVE PERFORMANCES SUCH AS SINGERS AND INSTRUMENTALISTS.

Program 2

Expenses: $18,182 Revenue: $21,341

NEW YORK METROPOLITAN OPERA LIVESTREAMING, WORKSHOPS AND CLASSES, ART EXHIBITS, THEATRE TOURS.

Program 3

Expenses: $54,857 Revenue: $71,921

COMMUNITY THEATRE

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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 (2022)

Revenue Breakdown

Contributions & Grants $219,051

Program Service Revenue $182,099

Investment Income $0

Other Revenue $125,596

TOTAL REVENUE $526,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,198

Fundraising Expenses $18,264

Program Expenses $489,090

Other Expenses $392,766

TOTAL EXPENSES $539,964

Year-over-Year Comparison

	2022	2021	Change
Revenue	$526,746	$638,721	-0.2%
Expenses	$539,964	$610,258	-0.1%
Net Income	$-13,218	$28,463	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD BRADFORD	TREASURER	N/A	Officer	$0	$0	$0
NANCY FERGUSON	PRESIDENT	N/A	Officer	$0	$0	$0
VIRGINIA PELTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
BILL CONNOR	SECRETARY	N/A	Officer	$0	$0	$0
STEVE GROWCOCK	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
2023	$526,746	$539,964	$39,530	$-13,218
2022	$638,721	$610,258	$153,284	$28,463
2021	$384,708	$391,802	$61,085	$-7,094