FRIENDS OF THE MIDDLE BORDER (EIN 460216722) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

DAN KITTLE

Phone

6059962122

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE MIDDLE BORDER, founded in 1940, is a micro nonprofit that reported $28K in total revenue in fiscal year 2018. Revenue surged 184% from the prior year, signaling strong growth momentum. Expenses of $118K exceeded revenue, resulting in a 322% operating deficit.

Mission

MUSEUM/EDUCATIONAL CENTER

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,414

Investment Income $19,149

Other Revenue $1,482

TOTAL REVENUE $23,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,938

Other Expenses $143,590

TOTAL EXPENSES $143,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,045	$26,842	-0.1%
Expenses	$143,590	$126,587	+0.1%
Net Income	$-120,545	$-99,745	+0.2%

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
LESTA TURCHEN	TRUSTEE	1.00	Officer	$0	$0	$0
JEFF NELSON	TRUSTEE	1.00	Officer	$0	$0	$0
DAN KITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI LANDGAARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KITTY ALLEN	BOARD MEMBER	1.00	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	$23,045	$143,590	$1,809,914	$-120,545
2023	$26,842	$126,587	$1,919,486	$-99,745
2022	$134,365	$101,767	$2,002,165	$32,598
2021	$23,581	$114,239	$2,000,351	$-90,658
2020	$19,372	$132,407	$2,076,984	$-113,035
2019	$34,138	$128,433	$2,164,172	$-94,295
2018	$27,926	$117,782	$2,237,741	$-89,856

FRIENDS OF THE MIDDLE BORDER