FRIENDS OF FULTON MANSION

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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

Principal Officer

JANE HILL

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF FULTON MANSION is a small nonprofit in the Arts, Culture & Humanities sector that reported $107K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. Expenses of $139K exceeded revenue, resulting in a 30% operating deficit.

Mission

FRIENDS OF FULTON MANSION IS ORGANIZED TO PROVIDE SUPPORT TO THE FULTON MANSION STATE HISTORICAL SITE THROUGH VOLUNTEER ASSISTANCE, FUND RAISING AND SPECIAL PROJECTS

Program Service Accomplishments

Program 1

Expenses: $78,230

EVENTS AND SALES TO PROMOTE THE FULTON MANSION HISTORICAL SITE

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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 (2023)

Revenue Breakdown

Contributions & Grants $90,832

Program Service Revenue $13,447

Investment Income $3,018

Other Revenue $0

TOTAL REVENUE $107,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,390

Fundraising Expenses $0

Program Expenses $139,312

Other Expenses $126,922

TOTAL EXPENSES $139,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,297	$46,777	+1.3%
Expenses	$139,312	$40,236	+2.5%
Net Income	$-32,015	$6,541	-5.9%

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

N/A

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
JANE HILL	PRESIDENT	4.00	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
2023	$98,640	$70,444	$212,469	$28,196
2023	$107,297	$139,312	$180,454	$-32,015
2022	$46,777	$40,236	$187,062	$6,541
2021	$55,657	$61,330	$180,521	$-5,673
2020	$55,775	$44,552	$186,192	$11,223
2019	$61,247	$49,346	$174,970	$11,901
2018	$87,091	$36,069	$163,068	$51,022