FRIENDS OF WINNATASKA INC

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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

1998

Legal Domicile

Principal Officer

KAREN A MOORE

Phone

2053134571

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF WINNATASKA INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $313K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 71% operating margin.

Mission

TO CARRY OUT THE PURPOSES OF OPERATING AN INTERDENOMINATIONAL CHRISTIAN SUMMER PROGRAM AT CAMP WINNATASKA, INCLUDING FUNDING IMPROVEMENTS TO CAMP PROPERTY AND PURCHASING EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $89,989 Revenue: $312,570

THE ORGANIZATION COMPLETED RENNOVATIONS TO FACILITIES UTILIZED BY OVERNIGHT CAMPERS AND VOLUNTEERS. COMMUNITY OUTREACH WAS BROADENED BY HOSTING YEAR ROUND WEEKEND EVENTS. A MOTHER DAUGHTER WEEKEND...

THE ORGANIZATION COMPLETED RENNOVATIONS TO FACILITIES UTILIZED BY OVERNIGHT CAMPERS AND VOLUNTEERS. COMMUNITY OUTREACH WAS BROADENED BY HOSTING YEAR ROUND WEEKEND EVENTS. A MOTHER DAUGHTER WEEKEND WAS ORGANIZED TO ALLOW FELLOWSHIP BETWEEN CAMPERS AND PARENTS IN A CHRISTIAN ENVIRONMENT WITHOUT THE INTERFERENCE OF TECHNOLOGY.

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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 $280,315

Program Service Revenue $0

Investment Income $9,193

Other Revenue $23,062

TOTAL REVENUE $312,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,989

Other Expenses $89,989

TOTAL EXPENSES $89,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,570	$232,382	+0.3%
Expenses	$89,989	$69,050	+0.3%
Net Income	$222,581	$163,332	+0.4%

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
KATIE SEFTON	PRESIDENT	5.00	Director	$0	$0	$0
ELIN GLENN	DIRECTOR	5.00	Director	$0	$0	$0
PAUL BENTLEY	DIRECTOR	5.00	Director	$0	$0	$0
FOSTER YEILDING	DIRECTOR	5.00	Director	$0	$0	$0
KAREN A MOORE	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	5.00	Director	$0	$0	$0
HUNTER THORINGTON	DIRECTOR	5.00	Director	$0	$0	$0
JULIE ELLIS	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA SLOAN	SECRETARY - NON VOTING MEM	5.00	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
2024	No data	No data	No data	No data
2023	$312,570	$89,989	$1,547,433	$222,581
2022	$232,382	$69,050	$1,297,718	$163,332
2021	$163,858	$43,650	$1,101,829	$120,208
2020	$775,114	$568,444	$952,292	$206,670
2019	$415,527	$402,091	$712,431	$13,436
2018	$202,886	$260,945	$699,543	$-58,059