FRIENDS OF EBEYS LANDING NATIONAL … - Form 990 Financial Data

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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

MARILYN SHERMAN CLAY

Phone

3606786633

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF EBEYS LANDING NATIONAL HISTORICAL RESERVE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $191K left a modest 13% surplus.

Mission

THE ORGANIZATION IS THE FUNDRAISING ENTITY FOR EBEY'S LANDING NATIONAL HISTORICAL RESERVE. WORKING IN COOPERATION WITH THE TRUST BOARD OF EBEY'S LANDING NATIONAL HISTORICAL RESERVE AND THE NATIONAL PARK SERVICE, THE ORGANIZATION FUNDS PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE AND ENHANCE THE CULTURAL AND NATURAL RESOURCES AND VISITOR EXPERIENCE OF THE RESERVE.

Program Service Accomplishments

Program 1

Expenses: $73,890

EBEY'S FOREVER GRANT PROGRAM - THE GRANT PROGRAM WAS ESTABLISHED IN 2009 AS A MEANS OF SUPPORTING THE PRESERVATION, REHABILITATION AND CONTINUED USE OF HERITAGE BUILDINGS WITHIN THE RESERVE. THE...

EBEY'S FOREVER GRANT PROGRAM - THE GRANT PROGRAM WAS ESTABLISHED IN 2009 AS A MEANS OF SUPPORTING THE PRESERVATION, REHABILITATION AND CONTINUED USE OF HERITAGE BUILDINGS WITHIN THE RESERVE. THE ORGANIZATION WORKS WITH DONORS TO FUND THE EBEY'S FOREVER GRANT PROGRAM ANNUALLY. TO DATE, OVER NINETY STRUCTURES HAVE RECEIVED CRITICAL FUNDING FOR BRICK AND MORTAR PRESERVATION WORK. THE PROGRAM HAS CIRCULATED MORE THAN $2,000,000 INTO THE LOCAL ECONOMY. OVERALL, THE EBEY'S FOREVER GRANT PROGRAM IS AN INSPIRING EXAMPLE OF HOW A VIBRANT COMMUNITY CAN KEEP HISTORY ALIVE. THE ORGANIZATION IS PROUD TO SUPPORT THE HARD WORK OF THE TRUST BOARD AND THEIR IMPLEMENTATION OF THE EBEY'S FOREVER GRANT PROGRAM.

Program 2

Expenses: $43,189

SUPPLEMENTAL FUNDING FOR STAFFING NEEDS - THE ORGANIZATION PROVIDES FUNDING FOR PRESERVATION. THESE POSITIONS PROVIDE SUPPORT FOR PROGRAMS THAT INCLUDE ADMINISTRATION OF THE EBEY'S FOREVER GRANT...

SUPPLEMENTAL FUNDING FOR STAFFING NEEDS - THE ORGANIZATION PROVIDES FUNDING FOR PRESERVATION. THESE POSITIONS PROVIDE SUPPORT FOR PROGRAMS THAT INCLUDE ADMINISTRATION OF THE EBEY'S FOREVER GRANT PROGRAM, TECHNICAL ASSISTANCE TO HISTORIC PROPERTY OWNERS, PUBLIC EDUCATION WORKSHOPS AND LECTURES, SOCIAL MEDIA AND OTHER MEANS OF SHARING THE SIGNIFICANCE OF THE RESERVE AND ITS RESOURCES TO THE PUBLIC.

Program 3

Expenses: $7,138

SPONSORSHIPS - THE ORGANIZATION PROVIDES FUNDING TO THE TRUST BOARD OF EBEY'S LANDING HISTORICAL RESERVE FOR RELATED ORGANIZATION SPONSORSHIPS.

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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 $180,240

Program Service Revenue $0

Investment Income $27,852

Other Revenue $10,824

TOTAL REVENUE $218,916

Expense Breakdown

Grants Paid $103,717

Salaries & Benefits $69,915

Fundraising Expenses $24,704

Program Expenses $126,040

Other Expenses $17,404

TOTAL EXPENSES $191,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,916	$189,381	+0.2%
Expenses	$191,036	$193,113	0.0%
Net Income	$27,880	$-3,732	-8.5%

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

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	Role	Reportable Comp	Other Comp	Total
MARLYS ERICKSON	Director	Director	$0	$0	$0
LINDA ECKHOLM	Director	Director	$0	$0	$0
VICKY REYES	Secretary	Officer Director	$0	$0	$0
MARCIA FAKKEMA	Treasurer	Officer Director	$0	$0	$0
LYNDA AUSTIN	Vice President	Officer Director	$0	$0	$0
KEN HOFKAMP	Director	Director	$0	$0	$0
JEANNIE SANDAHL	Director	Director	$0	$0	$0
JAN BRONSON	Director	Director	$0	$0	$0
KRISTEN GRIFFIN	Director	Director	$0	$0	$0
JAN PICKARD	Director	Director	$0	$0	$0
MARILYN SHERMAN CLAY	President	Officer Director	$0	$0	$0
SUSAN KOHL	Director	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	$218,916	$191,036	$398,143	$27,880
2023	$189,381	$193,113	$370,110	$-3,732
2021	$237,693	$171,988	$384,526	$65,705
2019	$217,044	$206,261	$348,973	$10,783
2018	$212,891	$216,734	$338,200	$-3,843

FRIENDS OF EBEYS LANDING NATIONAL HISTORICAL RESERVE