ACCOKEEK FOUNDATION INC (EIN 526037288) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

ANJELA BARNES

Phone

3012832113

Tax Period

2023-10-01 to 2024-09-30

ACCOKEEK FOUNDATION INC, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,215,422

Program Service Revenue $97,216

Investment Income $379,817

Other Revenue $2,291

TOTAL REVENUE $1,694,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,474

Fundraising Expenses $112,406

Program Expenses $1,167,382

Other Expenses $528,922

TOTAL EXPENSES $1,518,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,694,746	$1,111,161	+0.5%
Expenses	$1,518,396	$1,802,692	-0.2%
Net Income	$176,350	$-691,531	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$196,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA BUSBY	TRUSTEE, CHAIR	10.00	Officer Director	$0	$0	$0
JOSEPH HARLEY	TRUSTEE, VICE CHAIR	10.00	Officer Director	$0	$0	$0
RANDI KORN	TRUSTEE, SECRETARY	10.00	Officer Director	$0	$0	$0
REGINA FADEN	TRUSTEE, TREASURER	10.00	Officer Director	$0	$0	$0
MATTHEW HALLETT	TRUSTEE, ASST TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW FELLOWS	TRUSTEE	10.00	Director	$0	$0	$0
DAVID PROCTOR	TRUSTEE	5.00	Director	$0	$0	$0
RICO NEWMAN	TRUSTEE	5.00	Director	$0	$0	$0
BONNETTA ADEEB	TRUSTEE	3.00	Director	$0	$0	$0
THOMASINA COATES	TRUSTEE	3.00	Director	$0	$0	$0
JUDY GELI ROBINSON THRU 0724	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN PROCTOR	TRUSTEE	3.00	Director	$0	$0	$0
ANNA SEWELL	TRUSTEE	3.00	Director	$0	$0	$0
LAURA FORD	STRATEGIC ADVISOR	40.00	Officer	$84,628	$10,876	$95,504
ANJELA BARNES	EXECUTIVE DIRECTOR	40.00	Officer	$96,340	$5,074	$101,414

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	$1,694,746	$1,518,396	$2,614,448	$176,350
2023	$1,111,161	$1,802,692	$2,451,868	$-691,531
2022	$1,259,559	$1,536,493	$2,932,817	$-276,934
2021	$1,260,452	$1,291,412	$3,499,740	$-30,960
2020	$1,258,543	$1,452,160	$3,329,135	$-193,617
2019	$1,192,161	$1,341,778	$3,399,329	$-149,617
2018	$1,206,484	$1,304,227	$3,576,895	$-97,743

ACCOKEEK FOUNDATION INC