FRIENDS OF MACLAY GARDENS INC (EIN 593165260) - 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

1992

Legal Domicile

Principal Officer

Kim Barnhill

Phone

8505679890

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MACLAY GARDENS INC, founded in 1992, is a micro nonprofit in the Environment sector that reported $78K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 16% operating margin.

Mission

To support and enhance our unique State Park while ensuring the Maclay legacy continues to be maintained for future generations to enjoy

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,937

Program Service Revenue $53,175

Investment Income $4,009

Other Revenue $0

TOTAL REVENUE $78,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,141

Other Expenses $65,995

TOTAL EXPENSES $65,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,121	$58,150	+0.3%
Expenses	$65,995	$54,236	+0.2%
Net Income	$12,126	$3,914	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Cunningham	Director	1	Director	$0	$0	$0
Stan Rosenthal	Director	1	Director	$0	$0	$0
Hannah Connell	Director	1	Director	$0	$0	$0
Gary F Griffin	Director	1	Director	$0	$0	$0
Pamela Lovell	Director	1	Director	$0	$0	$0
Marnie George	Director	1	Director	$0	$0	$0
Julie Alexander	Director	1	Director	$0	$0	$0
Charles Ewald	Director	1	Director	$0	$0	$0
Thomas O'Steen	Director	1	Director	$0	$0	$0
Mark Alexander	Director	1	Director	$0	$0	$0
Kianna Roberts	Vice President	2	Officer	$0	$0	$0
Kim Barnhill	President	3	Officer	$0	$0	$0
Carla DeLoach	Secretary	1	Officer	$0	$0	$0
Peg Griffin	Treasurer	2	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
2024	$78,121	$65,995	$178,881	$12,126
2023	$58,150	$54,236	$166,536	$3,914
2022	$101,700	$82,647	$162,622	$19,053
2021	$53,813	$50,801	$143,569	$3,012
2020	$23,532	$61,909	$140,557	$-38,377
2019	$56,422	$58,404	$178,934	$-1,982
2018	$55,943	$132,765	$180,866	$-76,822

FRIENDS OF MACLAY GARDENS INC