FRIENDS OF BERSTON

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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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF BERSTON, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $891K, a strong 47% operating margin.

Mission

Community enrichment through education, athletics, the arts, and community service

Program Service Accomplishments

Program 1

Expenses: $230,680

Professional services by various consultants assist with the Enhancement of the Programs and Capital projects a focus of funding a new building expansion as Berston Field House celebrates 100 years...

Program 2

Expenses: $145,056

Various organizations housed inside and outside of Berston Field House are instrumental in offering community services and community enrichment programs through education, athletics, dance, art...

Various organizations housed inside and outside of Berston Field House are instrumental in offering community services and community enrichment programs through education, athletics, dance, art, health and wellness, financial wisdom and others.

Program 3

Expenses: $75,165

Various community events are hosted inside Berston Field House and throughout the community that provide valuable information to the public such as access to free legal services, small business...

Various community events are hosted inside Berston Field House and throughout the community that provide valuable information to the public such as access to free legal services, small business set-up, health screenings and more

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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 $1,463,384

Program Service Revenue $15,450

Investment Income $398,005

Other Revenue $0

TOTAL REVENUE $1,876,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,735

Fundraising Expenses $0

Program Expenses $590,113

Other Expenses $678,832

TOTAL EXPENSES $985,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,876,839	$12,227,328	-0.8%
Expenses	$985,567	$1,087,361	-0.1%
Net Income	$891,272	$11,139,967	-0.9%

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

N/A

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
KHALILAH MATEEN	BOARD MEMBER	0.00	Director	$0	$0	$0
DR DANIEL MOORE Sr	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIANNA MOSIER	BOARD MEMBER	0.00	Director	$0	$0	$0
TYLER PRESEAU	BOARD MEMBER	0.00	Director	$0	$0	$0
JACQUELINE NOLDEN	BOARD MEMBER	0.00	Director	$0	$0	$0
RON HUDSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MADONNA BENNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
VALORIE HORTON	INTERIM EXEC DIRECTOR	40.00	Director Key Emp	$0	$0	$0
CHRIS CHRISTENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DR SOUNYA WALKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES AVERY	EXECUTIVE DIRECTOR	0.00	Director	$0	$0	$0
JOSHUA FREEMAN	TREASURER	0.00	Officer Director	$0	$0	$0
LOUIS HAWKINS	SECRETARY	0.00	Officer Director	$0	$0	$0
ALVERN LOCK	PRESIDENT	0.00	Officer 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	No data	No data	No data	No data
2023	$1,876,839	$985,567	$12,296,433	$891,272
2022	$12,227,328	$1,087,361	$13,240,909	$11,139,967
2021	$987,317	$1,015,234	$391,065	$-27,917
2020	$824,860	$564,874	$413,392	$259,986
2019	$637,237	$557,904	$170,104	$79,333