CHILMARK POND FOUNDATION INC (EIN 825083098) - 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

2018

Legal Domicile

Principal Officer

ALLAN M HOLT

Phone

2027295506

Tax Period

2024-01-01 to 2024-12-31

CHILMARK POND FOUNDATION INC, founded in 2018, is a small nonprofit in the Environment sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE CHILMARK POND FOUNDATION IS A COMMUNITY-CENTRIC ORGANIZATION ESTABLISHED TO SUPPORT THE SCIENCE-BASED RESTORATION OF THE POND'S ECOLOGICAL HEALTH AND TO PROTECT IT FOR FUTURE GENERATIONS. RESTORATION OF THIS COMMUNITY TREASURE IS OUR LEGACY. THE FOUNDATION WORKS CLOSELY WITH THE CHILMARK POND ASSOCIATION TO STEWARD THE ECOLOGICAL HEALTH OF CHILMARK POND.

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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 $202,620

Program Service Revenue $0

Investment Income $5,598

Other Revenue $0

TOTAL REVENUE $208,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,430

Program Expenses $160,910

Other Expenses $225,082

TOTAL EXPENSES $225,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,218	$244,730	-0.1%
Expenses	$225,082	$209,673	+0.1%
Net Income	$-16,864	$35,057	-1.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN M HOLT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS L SACKS	TREASURER	3.00	Officer Director	$0	$0	$0
ELLEN JEWETT	CLERK	2.00	Officer Director	$0	$0	$0
TOM MILCH	DIRECTOR	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	$208,218	$225,082	$398,790	$-16,864
2023	$244,730	$209,673	$427,534	$35,057
2022	$414,054	$157,656	$371,794	$256,398

CHILMARK POND FOUNDATION INC