FRIENDS OF GEORGICA POND FOUNDATION INC (EIN 474177003) - 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

2015

Legal Domicile

Principal Officer

PRISCILLA RATTAZZI WHITTL

Phone

6313249034

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF GEORGICA POND FOUNDATION INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $532K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $1.1M represent 25 months of operating reserves.

Mission

TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION.

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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 $522,126

Program Service Revenue $0

Investment Income $-1,556

Other Revenue $11,079

TOTAL REVENUE $531,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,568

Fundraising Expenses $0

Program Expenses $391,742

Other Expenses $390,065

TOTAL EXPENSES $523,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,649	$564,316	-0.1%
Expenses	$523,633	$482,495	+0.1%
Net Income	$8,016	$81,821	-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

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

$133,568

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA RATTAZZI	PRESIDENT	7.00	Officer Director	$0	$0	$0
ANNIE GILCHRIST HALL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHAN WAINWRIGHT	TREASURER	10.00	Officer Director	$0	$0	$0
ANNA CHAPMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
SID PERKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE J RAYNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA DAVISON	EXECUTIVE DIRECTOR	40.00	Director	$133,568	$0	$133,568

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	$531,649	$523,633	$1,157,449	$8,016
2022	$564,316	$482,495	$1,069,886	$81,821
2021	$496,276	$452,524	$1,014,463	$43,752
2020	$583,306	$437,821	$971,377	$145,485
2019	$284,949	$469,749	$825,892	$-184,800
2018	$965,023	$422,038	$1,010,692	$542,985

FRIENDS OF GEORGICA POND FOUNDATION INC