Friends of Hopewell Quarry (EIN 822143830) - 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

2017

Legal Domicile

Principal Officer

Scot D Pannepacker

Phone

6094522200

Tax Period

2023-01-01 to 2023-12-31

Friends of Hopewell Quarry, founded in 2017, is a small nonprofit that reported $545K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $199K, a strong 36% operating margin.

Mission

The mission of the Friends of Hopewell Quarry is to preserve the natural beauty of the historic Hopewell Quarry site as preserved open space & operate as community park space and a public swimming hole.

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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 $315,425

Program Service Revenue $227,646

Investment Income $2,373

Other Revenue $0

TOTAL REVENUE $545,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,966

Fundraising Expenses $6,976

Program Expenses $299,637

Other Expenses $184,463

TOTAL EXPENSES $346,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,444	$630,939	-0.1%
Expenses	$346,429	$327,743	+0.1%
Net Income	$199,015	$303,196	-0.3%

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

$69,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Young-Lockett	Executive Dir.	40.00	Officer	$69,500	$0	$69,500
Scot D Pannepacker	President	4.00	Officer Director	$0	$0	$0
Jana Pika	Vice President	4.00	Officer Director	$0	$0	$0
Mark Kirchner	Secretary	4.00	Officer Director	$0	$0	$0
Jeanne Waldman	Trustee	4.00	Director	$0	$0	$0
Ton Mesters	Trustee	4.00	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	No data	No data	No data	No data
2023	$545,444	$346,429	$1,228,337	$199,015
2022	$630,939	$327,743	$1,051,793	$303,196
2021	$471,812	$74,280	$961,572	$397,532

Friends of Hopewell Quarry