FRIENDS OF ROOKERY BAY INC (EIN 650094703) - 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

1987

Legal Domicile

Principal Officer

TIMOTHY SNOPKOWSKI

Phone

2395305990

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF ROOKERY BAY INC, founded in 1987, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 22% operating margin.

Mission

INCREASE COMMUNITY AWARENESS THROUGH COMMUNITY EVENTS AND PROVIDE RESOURCES TO SUPPORT THE RESERVE'S MANAGEMENT OF 110,000 ACRES OF LAND AND AQUATIC ACREAGE.

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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 $773,744

Program Service Revenue $282,791

Investment Income $72,803

Other Revenue $-20,948

TOTAL REVENUE $1,108,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,939

Fundraising Expenses $184,705

Program Expenses $502,903

Other Expenses $511,069

TOTAL EXPENSES $866,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,108,390	$840,139	+0.3%
Expenses	$866,008	$726,682	+0.2%
Net Income	$242,382	$113,457	+1.1%

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

Volunteers

350

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
DON TILTON	PRESIDENT	5.00	Director	$0	$0	$0
ALEXANDRIA OLSON	VICE PRESIDENT	5.00	Director	$0	$0	$0
STEVE MARKERT	TREASURER	5.00	Director	$0	$0	$0
KEVIN MANGAN	SECRETARY	5.00	Director	$0	$0	$0
CURT WITTHOFF	DIRECTOR	5.00	Director	$0	$0	$0
RAY CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MARISA CARROZZO	DIRECTOR	1.00	Director	$0	$0	$0
DOUG CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FOURQUREAN	DIRECTOR	1.00	Director	$0	$0	$0
JULLY BURAU-SEYBERT	DIRECTOR	1.00	Director	$0	$0	$0
TOM MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TATEO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCNICHOL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN ZAGIER	DIRECTOR	1.00	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
2025	$1,108,390	$866,008	$1,375,671	$242,382
2024	No data	No data	No data	No data
2023	$793,673	$646,706	$958,327	$146,967
2022	$696,778	$579,383	$825,644	$117,395
2021	$545,416	$424,443	$701,665	$120,973
2020	$486,084	$530,671	$520,469	$-44,587
2019	$759,826	$541,752	$589,294	$218,074

FRIENDS OF ROOKERY BAY INC