FRIENDS OF BUNKER HILL (EIN 461817214) - 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

2013

Legal Domicile

Principal Officer

JULIA VEATCH

Phone

5734423127

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BUNKER HILL, founded in 2013, is a small nonprofit in the Environment sector that reported $506K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $489K left a modest 3% surplus.

Mission

TO EDUCATE THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF BUNKER HILL, PROVIDE SPACE FOR EDUCATIONAL RETREATS, PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES, AND PROTECT AND IMPROVE THE HISTORIC SITE OF BUNKER HILL RETREAT.

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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 $24,078

Program Service Revenue $406,600

Investment Income $800

Other Revenue $75,006

TOTAL REVENUE $506,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,794

Fundraising Expenses $0

Program Expenses $477,143

Other Expenses $238,086

TOTAL EXPENSES $488,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,484	$447,263	+0.1%
Expenses	$488,880	$454,276	+0.1%
Net Income	$17,604	$-7,013	-3.5%

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

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

$293,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TISHA CLAWSON	TREASURER	0.60	Officer Director	$0	$0	$0
JULIA VEATCH	PRESIDENT	0.60	Officer Director	$0	$0	$0
STEVE BLAKLEY	SECRETARY	0.60	Officer Director	$0	$0	$0
DANA CRAVENS	MEMBER	0.60	Director	$0	$0	$0
JOSEPH SARTORIUS	MEMBER	0.60	Director	$0	$0	$0
ZACHARY FUNK	MEMBER	0.60	Director	$0	$0	$0
ABRIE ENLOE	MEMBER	0.60	Director	$0	$0	$0
BETH OGDEN	VICE PRESIDENT	0.60	Officer Director	$0	$0	$0
BRUCE MOE	EXECUTIVE DIRECTOR	2.00	Officer	$0	$45,384	$293,611
SUSIE ADAMS	MEMBER	0.60	Officer	$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	$506,484	$488,880	$548,951	$17,604
2023	$447,263	$454,276	$491,837	$-7,013
2022	$530,717	$479,103	$497,939	$51,614
2021	$422,515	$457,403	$452,041	$-34,888
2020	$299,996	$399,719	$508,182	$-99,723
2019	$561,083	$520,348	$577,664	$40,735
2018	$691,074	$533,856	$567,663	$157,218

FRIENDS OF BUNKER HILL