EDGAR TUFTS MEMORIAL ASSOCIATION INC (EIN 560708071) - 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

1923

Legal Domicile

Principal Officer

CELESTE DOMINGUEZ

Phone

7048724157

Tax Period

2021-10-01 to 2022-09-30

EDGAR TUFTS MEMORIAL ASSOCIATION INC, founded in 1923, is a micro nonprofit that reported $20K in total revenue in fiscal year 2021. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $790K exceeded revenue, resulting in a 3873% operating deficit.

Mission

TO HONOR THE LOVING MEMORY OF THE REVEREND EDGAR TUFTS, WHILE PROVIDING SAFE AND WHOLESOME FAMILY-CENTERED RECREATIONAL OPPORTUNITIES AT WILDCAT LAKE AND TUFTS PARK.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,025

Program Service Revenue $0

Investment Income $15,857

Other Revenue $0

TOTAL REVENUE $19,882

Expense Breakdown

Grants Paid $770,803

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $787,064

Other Expenses $19,178

TOTAL EXPENSES $789,981

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19,882	$51,720	-0.6%
Expenses	$789,981	$73,787	+9.7%
Net Income	$-770,099	$-22,067	+33.9%

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

$1,030,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA LYERLY	CHAIR	2.00	Officer Director	$0	$0	$0
DAN BRUBAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARROLL GARLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTE DOMINGUEZ	CEO	2.00	Officer	$0	$21,620	$284,520
JASON A AINSLEY	COO	2.00	Officer	$0	$13,389	$181,677
SARAH GRAY	CDO	2.00	Officer	$0	$9,049	$137,793
LAKISHA ROGERS-MARELLI	CIO	2.00	Officer	$0	$15,691	$142,468
KEVIN ANGELL	CPO-COMMUNIT	2.00	Officer	$0	$6,958	$141,515
JAMES L JONES	CFO	2.00	Officer	$0	$6,892	$142,852

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
2022	$19,882	$789,981	No data	$-770,099
2021	$51,720	$73,787	$770,265	$-22,067
2020	$31,761	$47,555	$798,208	$-15,794
2019	$59,614	$80,470	$807,101	$-20,856
2018	$43,401	$73,033	$827,957	$-29,632

EDGAR TUFTS MEMORIAL ASSOCIATION INC