FRIENDS OF NORTHERN LAKE CHAMPLAIN

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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

Principal Officer

KENT HENDERSON

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF NORTHERN LAKE CHAMPLAIN is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 37% operating margin.

Mission

THE ORGANIZATIONS PRIMARY EXPEMPT PURPOSE IS TO PROTECT THE ENVIRONMENT AND THE SURROUNDING WATERS OF THE MISSISQUOI BAY.

Program Service Accomplishments

Program 1

Expenses: $176,468

WORKING TOWARDS PROTECTING THE MISSISQUOI BAY AREA AND THE ENVIRONMENT AROUND IT

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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 $251,889

Program Service Revenue $0

Investment Income $0

Other Revenue $27,183

TOTAL REVENUE $279,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,158

Fundraising Expenses $0

Program Expenses $176,468

Other Expenses $120,310

TOTAL EXPENSES $176,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,072	$452,664	-0.4%
Expenses	$176,468	$431,635	-0.6%
Net Income	$102,604	$21,029	+3.9%

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

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
KIERSTEN BOURGEIOS	CO-VICE CHAI	1.00	Officer Director	$0	$0	$0
TOM BRISELDEN	DIRECTOR	1.00	Director	$0	$0	$0
VICKY DREW	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GAMMAL	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE HOWRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KENT HENDERSON	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL JANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH MAHAR	DIRECTOR	1.00	Director	$0	$0	$0
DON MCFEETERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MONROE	DIRECTOR	1.00	Director	$0	$0	$0
CHAD TYLER	CO-VICE CHAI	1.00	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	No data	No data	No data	No data
2023	$279,072	$176,468	$216,070	$102,604
2022	$452,664	$431,635	$117,796	$21,029
2021	$137,187	$127,600	$86,221	$9,587
2020	$98,553	$98,890	$76,634	$-337
2019	$111,039	$142,859	$77,291	$-31,820
2018	$187,867	$151,240	$102,141	$36,627