FRIENDS OF FORDS POND

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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

2014

Legal Domicile

Principal Officer

JIM HOUSEMAN

Phone

5416802841

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF FORDS POND, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $38K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 22% operating margin.

Mission

OUR PRIMARY PURPOSE SHALL BE TO WORK IN A MUTUAL RELATIONSHIP WITH THE CITY OF SUTHERLIN (CITY) TO ASSIST IN THE COORDINATION OF DEVELOPMENT AND MAINTENANCE OF THE FORD'S POND PROPERTY FOR RECREATIONAL BENEFIT TO THE CITY; AND TO EDUCATE THE PUBLIC CONCERNING THE HEALTH BENEFITS OF OUTDOOR RECREATION AND TO INCREASE ENVIRONMENTAL AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $25,886

FRIENDS OF FORDS POND VOLUNTEERS DONATED OVER 460 HOURS CONDUCTING THE BUSINESS OF THE NONPROFIT, FUNDRAISING, GRANT REPORTING, PRODUCING A QUARTERLY E-NEWSLETTER, CREATING SOCIAL MEDIA POSTS AND...

FRIENDS OF FORDS POND VOLUNTEERS DONATED OVER 460 HOURS CONDUCTING THE BUSINESS OF THE NONPROFIT, FUNDRAISING, GRANT REPORTING, PRODUCING A QUARTERLY E-NEWSLETTER, CREATING SOCIAL MEDIA POSTS AND WEBSITE CONTENT, AND PRESENTING PROJECT UPDATES TO THE PUBLIC AND MEDIA. THE FRIENDS DONATED OVER 460 HOURS ON THE CONTINUED RESTORATION OF 50 ACRES OF OAK SAVANNA AND ASSISTED ON PROJECTS TO ESTABLISH A NEW FEDERALLY ENDANGERED ROUGH POPCORNFLOWER POPULATION AND SUPPORT MONARCH BUTTERFLY HABITAT. VOLUNTEERS DONATED OVER 800 HOURS MAINTAINING PARK FACILITIES INCLUDING PATHS, TRAILS, LANDSCAPING, AND LITTER/TRASH REMOVAL. VOLUNTEERS DONATED OVER 3,100 HOURS RESEARCHING, DESIGNING, CRAFTING ENVIRONMENTAL EDUCATIONAL COMPONENTS FOR THE PARK. ELEVEN INTERPRETIVE PANELS ON THE FLORA, FAUNA, AND ECOLOGY OF THE PARK, ALONG WITH A BIRDING OBSERVATION AREA WITH SEATING AND LANDSCAPING, WILL BE INSTALLED IN 2024.

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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 $33,563

Program Service Revenue $0

Investment Income $2,055

Other Revenue $1,973

TOTAL REVENUE $37,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,886

Other Expenses $29,361

TOTAL EXPENSES $29,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,591	$189,449	-0.8%
Expenses	$29,361	$24,045	+0.2%
Net Income	$8,230	$165,404	-1.0%

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
JIM HOUSEMAN	PRESIDENT	7.00	Officer Director	$0	$0	$0
BETH HOUSEMAN	SECRETARY	7.00	Officer Director	$0	$0	$0
BRIAN MENEFEE	TREASURER	0.50	Officer Director	$0	$0	$0
LARRY WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF FARAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL CUNNINGHAM	DIRECTOR	0.50	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
2023	$37,591	$29,361	$316,200	$8,230
2022	$189,449	$24,045	$307,970	$165,404
2021	$86,451	$43,553	$142,566	$42,898