UNCOMMON FRIENDS FOUNDATION INC (EIN 650490124) - 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

MATT ROEPSTORFF

Phone

7403617321

Tax Period

2024-01-01 to 2024-12-31

UNCOMMON FRIENDS FOUNDATION INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $415K in total revenue in fiscal year 2024. Expenses of $458K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO PROMOTE CHARACTER EDUCATION IN SCHOOLS, BUSINESS ETHICS IN THE WORKPLACE AND HISTORIC PRESERVATION OF THE BURROUGHS HOME AND JAMES NEWTON ARCHIVES.

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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 $192,028

Program Service Revenue $207,812

Investment Income $21,940

Other Revenue $-6,874

TOTAL REVENUE $414,906

Expense Breakdown

Grants Paid $28,900

Salaries & Benefits $207,801

Fundraising Expenses $48,671

Program Expenses $305,469

Other Expenses $221,646

TOTAL EXPENSES $458,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,906	$417,957	0.0%
Expenses	$458,347	$392,117	+0.2%
Net Income	$-43,441	$25,840	-2.7%

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC COLLINS	EXECUTIVE DIRECTOR	40.00	Director	$80,000	$0	$80,000
AL KINKLE	MEMBER	0.50	Director	$0	$0	$0
ALEXANDRA BREMNER	MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER SPIRO	MEMBER	0.50	Director	$0	$0	$0
DEBBIE JORDAN	MEMBER	0.50	Director	$0	$0	$0
KELLIE BURNS	MEMBER	0.50	Director	$0	$0	$0
LISTON BOUCHETTE	MEMBER	0.50	Director	$0	$0	$0
MARCIA ROSS	MEMBER	1.00	Director	$0	$0	$0
MAUREEN GREEN	MEMBER	0.50	Director	$0	$0	$0
RYAN DOYLE	MEMBER	0.50	Director	$0	$0	$0
LINDA ONOREVOLE	MEMBER	0.50	Director	$0	$0	$0
MATT ROEPSTORFF	PRESIDENT	1.50	Officer	$0	$0	$0
COLE PEACOCK	VICE PRESIDENT	1.25	Officer	$0	$0	$0
DONNA LOVEJOY	TREASURER	1.25	Officer	$0	$0	$0
KRISTALYN ATWOOD	SECRETARY	1.25	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	$414,906	$458,347	$488,706	$-43,441
2023	$417,957	$392,117	$518,057	$25,840
2022	$214,017	$260,536	$524,451	$-46,519
2021	$230,710	$244,689	$563,187	$-13,979
2020	$180,150	$223,071	$537,374	$-42,921
2019	$309,733	$296,070	$575,261	$13,663
2018	$349,717	$371,000	$588,387	$-21,283

UNCOMMON FRIENDS FOUNDATION INC