Memorial Forest Club

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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

1955

Legal Domicile

Principal Officer

Melanie Baldridge

Phone

7134684581

Tax Period

2024-01-01 to 2024-12-31

Memorial Forest Club, founded in 1955, is a small nonprofit that reported $465K in total revenue in fiscal year 2024. Expenses of $545K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Memorial Forest Club provides social and athletic facilities and activities for member families within the Clubs boundaries.

Program Service Accomplishments

Program 1

Expenses: $129,842 Revenue: $24,777

The Club provides swimming and tennis facilities for approximately 440 families.

Program 2

Expenses: $17,844 Revenue: $0

The Club hosted five seasonal social events for member families.

Program 3

Expenses: $17,989 Revenue: $44,250

For three weeks each summer, the Club offers Discovery Day Camp for children ages five through ten.

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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 $300,269

Program Service Revenue $164,414

Investment Income $0

Other Revenue $133

TOTAL REVENUE $464,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,925

Fundraising Expenses $0

Program Expenses $205,844

Other Expenses $474,253

TOTAL EXPENSES $545,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,816	$432,435	+0.1%
Expenses	$545,178	$394,073	+0.4%
Net Income	$-80,362	$38,362	-3.1%

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

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
Ryan Dupnick	President	2.00	Officer Director	$0	$0	$0
Whitney Gromley	Secretary	2.00	Officer Director	$0	$0	$0
Jeff Spinner	Interim Treasurer	2.00	Officer Director	$0	$0	$0
Amit Gupta	Treasurer	2.00	Officer Director	$0	$0	$0
Stephanie Fruge	VP Communications/Rentals Director	2.00	Officer Director	$0	$0	$0
Alan Ahlrich	Facilities	2.00	Director	$0	$0	$0
Katie Pak	Membership	2.00	Director	$0	$0	$0
Nina Guerre	Membership	2.00	Director	$0	$0	$0
Melanie Baldridge	Membership	2.00	Director	$0	$0	$0
Brittany Tyshovntsky	Social Director	2.00	Director	$0	$0	$0
Jeff Spinner	Swim Team Director	2.00	Director	$0	$0	$0
Mike Pita	Tennis	2.00	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
2024	$464,816	$545,178	$603,858	$-80,362
2023	$432,435	$394,073	$660,524	$38,362
2022	$363,917	$355,748	$657,969	$8,169
2021	$482,197	$387,391	$670,519	$94,806
2020	$271,370	$272,108	$541,197	$-738