Frogtown Neighborhood Association (EIN 410963444) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Cathleen Royce

Phone

6512368699

Tax Period

2024-01-01 to 2024-12-31

Frogtown Neighborhood Association, founded in 1970, is a small nonprofit in the Community Improvement sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $449K exceeded revenue, resulting in a 13% operating deficit.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $389,073

Program Service Revenue $0

Investment Income $0

Other Revenue $9,200

TOTAL REVENUE $398,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,874

Fundraising Expenses $21,392

Program Expenses $361,397

Other Expenses $190,646

TOTAL EXPENSES $448,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,273	$331,710	+0.2%
Expenses	$448,520	$447,075	+0.0%
Net Income	$-50,247	$-115,365	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$149,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathleen Royce	Co-Executive Director	40.00	Key Emp	$70,625	$0	$70,625
Tia Williams	Co-Executive Director	40.00	Key Emp	$70,625	$7,900	$78,525
Cassandra Lloyd	Chair	5.00	Director	$0	$0	$0
Andy Vue	Member	2.00	Director	$0	$0	$0
Tabitha Mitchell	Member	3.00	Director	$0	$0	$0
Liz Curran	Member	2.00	Director	$0	$0	$0
Dameun Strange	Member	2.00	Director	$0	$0	$0
Keanu Driscoll	Member	2.00	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	$398,273	$448,520	$183,932	$-50,247
2023	$331,710	$447,075	$144,780	$-115,365
2022	$329,513	$436,361	$257,631	$-106,848
2021	$464,777	$317,229	$368,565	$147,548
2020	$733,428	$568,642	$262,846	$164,786
2019	$252,600	$338,006	$52,817	$-85,406
2018	$235,492	$276,891	$141,665	$-41,399

Frogtown Neighborhood Association