FRIENDS OF GOVERNOR DODGE STATE PARK (EIN 391858402) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GOVERNOR DODGE STATE PARK, founded in 1996, is a micro nonprofit in the Environment sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 23% operating deficit.

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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 $60,761

Program Service Revenue $0

Investment Income $7,991

Other Revenue $19,573

TOTAL REVENUE $88,325

Expense Breakdown

Grants Paid $39,318

Salaries & Benefits $0

Fundraising Expenses $2,549

Program Expenses $102,684

Other Expenses $69,582

TOTAL EXPENSES $108,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,325	$133,645	-0.3%
Expenses	$108,900	$140,013	-0.2%
Net Income	$-20,575	$-6,368	+2.2%

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
SUE BRUNETT	DIRECTOR	1.00	Director	$0	$0	$0
SANDY ROGERS	DIRECTOR	20.00	Director	$0	$0	$0
PEGGY FORREST	DIRECTOR	2.00	Director	$0	$0	$0
JEAN BRESLOW	SECRETARY	1.00	Officer	$0	$0	$0
DIMITRI YATSENKO	TREASURER	1.00	Officer	$0	$0	$0
JEAN WARRIOR	PRESIDENT	20.00	Officer	$0	$0	$0
CHARLES FORREST	VICE PRESIDENT	1.00	Officer	$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	$88,325	$108,900	$95,685	$-20,575
2022	$133,645	$140,013	$119,953	$-6,368
2021	$282,342	$432,338	$207,030	$-149,996
2020	$142,089	$21,018	$479,960	$121,071

FRIENDS OF GOVERNOR DODGE STATE PARK