FRIENDS OF HIGH CLIFF STATE PARK (EIN 391911880) - 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

2011

Legal Domicile

Principal Officer

GARY VAUGHAN

Phone

9209891106

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF HIGH CLIFF STATE PARK, founded in 2011, is a small nonprofit in the Environment sector that reported $357K in total revenue in fiscal year 2025. The organization ran a surplus of $141K, a strong 39% operating margin.

Mission

THE FRIENDS OF HIGH CLIFF STATE PARK SUPPORT AND PROMOTE THE PARK AND ITS STAFF WITH FINANCIAL AND VOLUNTEER SERVICES IN ORDER TO MAINTAIN THE NATURAL WONDER AND BEAUTY OF THE PARK FOR ALL WHO ENTER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $294,701

Program Service Revenue $59,155

Investment Income $3,411

Other Revenue $0

TOTAL REVENUE $357,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,769

Other Expenses $216,201

TOTAL EXPENSES $216,201

Year-over-Year Comparison

	2025	2024	Change
Revenue	$357,267	N/A	N/A
Expenses	$216,201	N/A	N/A
Net Income	$141,066	N/A	N/A

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

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
JANET DEPREZ	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA FRANCZEK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RANDY FUNK	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN GRETZINGER	BOARD MEMBER	N/A	Director	$0	$0	$0
LENAI HELLWIG	SECRETARY	N/A	Officer Director	$0	$0	$0
DEB LEE	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN MCELHANEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH PROPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE STUCKRATH	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY VAUGHAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHARON VAUGHAN	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
2025	$357,267	$216,201	$326,243	$141,066

FRIENDS OF HIGH CLIFF STATE PARK