FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC (EIN 650381257) - 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

1993

Legal Domicile

Principal Officer

JOHN PAYNE

Phone

8633866099

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $410K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $377K left a modest 8% surplus.

Mission

THE PRIMARY PURPOSE OF THE FRIENDS OF HIGHLANDS HAMMOCK STATE PARK IS TO RAISE FUNDS TO BE USED FOR PARK PROJECTS AND TO OFFER VOLUNTEER SUPPORT TO HIGHLANDS HAMMOCK STATE PARK AND LAKE JUNE IN WINTER SCRUB STATE PARK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,445

Program Service Revenue $360,149

Investment Income $11,804

Other Revenue $25,315

TOTAL REVENUE $409,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,205

Fundraising Expenses $1,137

Program Expenses $373,828

Other Expenses $288,043

TOTAL EXPENSES $377,248

Year-over-Year Comparison

	2022	2021	Change
Revenue	$409,713	$858,552	-0.5%
Expenses	$377,248	$347,843	+0.1%
Net Income	$32,465	$510,709	-0.9%

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

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 APPELQUIST	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHET BROJEK	BOARD MEMBER	2.30	Director	$0	$0	$0
LOIS BROWN	HONORARY/LIF	0.10	Director	$0	$0	$0
LIL GAVAGNI	BOARD MEMBER	2.20	Director	$0	$0	$0
JENNIFER MCGEE	SECRETARY	0.25	Officer Director	$0	$0	$0
ARIN MORTON	TREASURER	4.50	Officer Director	$0	$0	$0
JOHN PAYNE	PRESIDENT	5.50	Officer Director	$0	$0	$0
DAVID SCHMIDT	BOARD MEMBER	5.30	Director	$0	$0	$0
RUSS SHARP	VICE PRESIDE	17.00	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	No data	No data	No data	No data
2022	$409,713	$377,248	$745,090	$32,465
2021	$858,552	$347,843	$714,286	$510,709
2020	$232,132	$250,524	$214,944	$-18,392
2019	$339,765	$293,298	$219,693	$46,467
2018	$220,550	$201,769	$176,034	$18,781

FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC