FRIENDS OF FONTAINE INC (EIN 455462094) - 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

2012

Legal Domicile

Principal Officer

Ramona Lloyd

Phone

5182298380

Tax Period

2024-06-01 to 2025-05-31

FRIENDS OF FONTAINE INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $299K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $443K exceeded revenue, resulting in a 48% operating deficit.

Mission

To primarily provide assistance in support of improving the health, general welfare,education, and support of children and adults who reside in the rural Village of Fontaine, Haiti or, secondarily, to provide such services in other areas of Haiti

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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 (2024)

Revenue Breakdown

Contributions & Grants $287,924

Program Service Revenue $0

Investment Income $11,471

Other Revenue $0

TOTAL REVENUE $299,395

Expense Breakdown

Grants Paid $84,960

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $442,706

Other Expenses $357,746

TOTAL EXPENSES $442,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,395	$316,136	-0.1%
Expenses	$442,706	$309,288	+0.4%
Net Income	$-143,311	$6,848	-21.9%

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
Ramona Lloyd	President	15	Director	$0	$0	$0
John Brewer	Board Member	3	Director	$0	$0	$0
Robert Buchner	Treasurer	5	Director	$0	$0	$0
Michael McCarthy	Vice President	3	Director	$0	$0	$0
Sara Bowen	Bookkeeper	15	Director	$0	$0	$0
Barbara Floyd	Secretary	5	Director	$0	$0	$0
Deborah Rosenberg	Board Member	3	Director	$0	$0	$0
Frank Lorch	Board Member	3	Director	$0	$0	$0
James Wood	Board Member	3	Director	$0	$0	$0
Lawrence Furan	Board Member	3	Director	$0	$0	$0
Paul Donohue	Board Member	3	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	$299,395	$442,706	$418,942	$-143,311
2024	$316,136	$309,288	$546,895	$6,848
2023	$201,111	$324,986	$540,047	$-123,875
2022	$190,666	$132,867	$663,922	$57,799

FRIENDS OF FONTAINE INC