OUR TOWN FREDERIKSTED INC (EIN 660441258) - 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

1988

Legal Domicile

Principal Officer

CRISTEEN RODRIGUEZ-COX

Phone

3407723550

Tax Period

2024-01-01 to 2024-12-31

OUR TOWN FREDERIKSTED INC, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $150K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 33% operating margin.

Mission

The revitalization of Frederiksted's economy, the restoration of Frederiksted's traditional culture architecture and the promotion of safety and harmony among all of Frederiksted's residents.

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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 $126,162

Program Service Revenue $0

Investment Income $0

Other Revenue $23,730

TOTAL REVENUE $149,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,184

Fundraising Expenses $52,357

Program Expenses $0

Other Expenses $71,211

TOTAL EXPENSES $100,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,892	$130,341	+0.1%
Expenses	$100,395	$37,591	+1.7%
Net Income	$49,497	$92,750	-0.5%

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

N/A

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

$29,184

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE GRILES-CARINO	CONSULTANT	20	Key Emp	$0	$29,184	$29,184
DAPHNE MCINTOSH-RODRIGUEZ	BOARD MEMBER	5	Director	$0	$0	$0
MEREDITH NIELSEN	BOARD MEMBER	5	Director	$0	$0	$0
AESHA DUVAL	BOARD MEMBER	5	Director	$0	$0	$0
SHOMARI MOOREHEAD	PRESIDENT	5	Officer	$0	$0	$0
SHAWNA RICHARDS	VICE PRESIDENT	5	Officer	$0	$0	$0
CRISTEEN RODRIGUEZ-COX	TREASURER	10	Officer	$0	$0	$0
KAROLE OVESEN-MCGREGOR	SECRETARY	5	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	$149,892	$100,395	$1,083,301	$49,497

OUR TOWN FREDERIKSTED INC