NACT PINE GROVE INC C/O MICHELE FRIEDMAN (EIN 813572035) - 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

2016

Legal Domicile

Principal Officer

MICHELE FRIEDMAN

Phone

9178636195

Tax Period

2023-11-01 to 2024-10-31

NACT PINE GROVE INC C/O MICHELE FRIEDMAN, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2023. The organization ran a surplus of $887K, a strong 17% operating margin.

Mission

NACT PINE GROVE IS TO PRESERVE AND EXPAND TRADITIONAL DAY AND OVERNIGHT SUMMER CAMP AND TO PROVIDE CAMP EXPERIENCES TO CHILDREN IN NEED.

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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 $0

Program Service Revenue $5,304,986

Investment Income $54,682

Other Revenue $0

TOTAL REVENUE $5,359,668

Expense Breakdown

Grants Paid $12,917

Salaries & Benefits $1,942,290

Fundraising Expenses $0

Program Expenses $4,472,574

Other Expenses $2,517,367

TOTAL EXPENSES $4,472,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,359,668	$5,027,609	+0.1%
Expenses	$4,472,574	$4,279,283	+0.0%
Net Income	$887,094	$748,326	+0.2%

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

280

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
MICHELE FRIEDMAN	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
FRITZ SEYFERTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY LEIKIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MALTER	SECRETARY & TREASURER	1.00	Director	$0	$0	$0
KIM AYCOCK	MEMBER	1.00	Director	$0	$0	$0
GARY MASER	CAMP DIRECTOR	40.00	Highest	$259,001	$18,500	$277,501

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	$5,359,668	$4,472,574	$12,313,583	$887,094
2023	$5,027,609	$4,279,283	$12,537,032	$748,326
2022	$4,404,075	$3,948,313	$11,656,374	$455,762
2021	$4,363,849	$3,412,268	$11,569,781	$951,581
2020	$2,112,601	$2,875,857	$10,237,282	$-763,256
2019	$3,964,306	$3,585,684	$11,442,900	$378,622
2019	$3,964,306	$3,585,684	$11,442,900	$378,622

NACT PINE GROVE INC C/O MICHELE FRIEDMAN