THE FRIENDS OF HUNTING ISLAND STATE PARK INC (EIN 571012715) - 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

1995

Legal Domicile

Principal Officer

TED TEMPLE

Phone

8432637160

Tax Period

2025-01-01 to 2025-12-31

THE FRIENDS OF HUNTING ISLAND STATE PARK INC, founded in 1995, is a small nonprofit in the Environment sector that reported $172K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 19% operating deficit.

Mission

FOHI PRESERVES, PROTECTS AND ENHANCES THE NATURAL AND CULTURAL RESOURCES OF HUNTING ISLAND BY EDUCATING THE PUBLIC AND PROMOTING A VARIETY OF PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $137,715

Program Service Revenue $29,992

Investment Income $3,865

Other Revenue $0

TOTAL REVENUE $171,572

Expense Breakdown

Grants Paid $21,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,829

Other Expenses $182,972

TOTAL EXPENSES $204,472

Year-over-Year Comparison

	2025	2024	Change
Revenue	$171,572	$219,797	-0.2%
Expenses	$204,472	$114,008	+0.8%
Net Income	$-32,900	$105,789	-1.3%

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

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
BETSY STEVENS	MEMBERSHIP DIRECTOR	12.00	Director	$0	$0	$0
BETH GLASS	SEA TURTLE CONSERVATION PR	12.00	Director	$0	$0	$0
TIM MOORE	ENVIRONMENT DIRECTOR	12.00	Director	$0	$0	$0
TED PANAYOTOFF	LIGHTHOUSE	12.00	Director	$0	$0	$0
TERESE DICK	SHOREBIRD STEWARDSHIP	12.00	Director	$0	$0	$0
ANDY STEPHENS	TECHNOLOGY DIRECTOR	12.00	Director	$0	$0	$0
CHRISTOPHER PAIN	CONSTRUCTION DIRECTOR	12.00	Director	$0	$0	$0
JIM PRINCE	CONSERVATION OUTREACH MANAGER	12.00	Director	$0	$0	$0
CHRIS CROSLEY	BOARD MEMBER AT LARGE PRESIDENT EMERITA	12.00	Director	$0	$0	$0
LINDA MILLER	PRESIDENT	12.00	Officer	$0	$0	$0
KERRY WALSH	VICE PRESIDENT	12.00	Officer	$0	$0	$0
TED TEMPLE	TREASURER	12.00	Officer	$0	$0	$0
LYNNE FRANKS	SECRETARY	12.00	Officer	$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
2025	$171,572	$204,472	$191,706	$-32,900
2024	$219,797	$114,008	$225,741	$105,789
2019	$253,244	$171,948	$180,565	$81,296

THE FRIENDS OF HUNTING ISLAND STATE PARK INC