North Fork Resort Association Inc (EIN 541299840) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Ronald McDonald

Phone

5406362995

Tax Period

2024-01-01 to 2024-12-31

North Fork Resort Association Inc, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 17% operating margin.

Mission

To be the Association of owners of undivided interest in North Fork Campsite Resort.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,645,433

Investment Income $56,668

Other Revenue $888

TOTAL REVENUE $1,702,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,867

Fundraising Expenses $0

Program Expenses $1,607,778

Other Expenses $900,911

TOTAL EXPENSES $1,607,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,702,989	$1,714,218	0.0%
Expenses	$1,607,778	$1,619,176	0.0%
Net Income	$95,211	$95,042	+0.0%

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

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
Stan Grzybowski	Director	1.00	Director	$0	$0	$0
Jim Bennett	Treasurer	1.00	Officer Director	$0	$0	$0
Catherine Herman	Director	1.00	Director	$0	$0	$0
Bobbi Neidigh	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Silkworth	Vice President	1.00	Officer Director	$0	$0	$0
Pete Talley	Director	1.00	Director	$0	$0	$0
Dan Rishel	Director	1.00	Director	$0	$0	$0
Chris Ballard	Director	1.00	Director	$0	$0	$0
Ronald McDonald	President	5.00	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	$1,702,989	$1,607,778	$3,166,405	$95,211
2023	$1,714,218	$1,619,176	$2,988,812	$95,042
2022	$1,607,138	$1,699,708	$2,846,204	$-92,570
2021	$1,777,006	$1,481,755	$3,289,054	$295,251
2020	$1,658,642	$1,435,644	$2,941,576	$222,998
2019	$1,579,989	$1,381,089	$2,463,765	$198,900
2018	$1,682,807	$1,403,170	$2,245,202	$279,637

North Fork Resort Association Inc