FRIENDS OF KELLYTOWN INC DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK (EIN 464222329) - 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

RIDLEY WILLS

Phone

6153728677

Tax Period

2019-01-01 to 2019-12-31

FRIENDS OF KELLYTOWN INC DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $6K in total revenue in fiscal year 2019. Expenses of $83K exceeded revenue, resulting in a 1252% operating deficit.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,138

Other Expenses $82,792

TOTAL EXPENSES $82,792

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,125	$5,710	+0.1%
Expenses	$82,792	$10,649	+6.8%
Net Income	$-76,667	$-4,939	+14.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIDLEY WILLS III	CHAIR AND SECRETARY	1.00	Officer Director	$0	$0	$0
HENRY TROST	TREASURER	1.00	Officer Director	$0	$0	$0
TOYE HEAP	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN WARNER BASS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM G COKE JR	DIRECTOR	1.00	Director	$0	$0	$0
NICK FIELDER	DIRECTOR	1.00	Director	$0	$0	$0
LANSON HYDE	DIRECTOR	1.00	Director	$0	$0	$0
HENRY JOHS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOVELL	DIRECTOR	1.00	Director	$0	$0	$0
ANN ROBERTS	DIRECTOR	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
2019	$6,125	$82,792	$227,527	$-76,667
2018	$5,710	$10,649	$304,194	$-4,939

FRIENDS OF KELLYTOWN INC DBA FRIENDS OF AAITTAFAMA' ARCHAEOLOGICAL PARK