FRIENDS OF GOLDEN POND (EIN 825269569) - 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

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF GOLDEN POND, founded in 2018, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $121K represent 32 months of operating reserves.

Mission

TO PROMOTE LEADERSHIP AND YOUTH DEVELOPMENT THROUGH SAFE, AFFORDABLE CAMP EXPERIENCES THAT WILL ALLOW BOTH YOUTH AND ADULTS TO DEVELOP CONFIDENCE, COURAGE, AND AN APPRECIATION FOR THE OUTDOORS.

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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 $2,670

Program Service Revenue $42,807

Investment Income $18

Other Revenue $100

TOTAL REVENUE $45,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,293

Other Expenses $47,923

TOTAL EXPENSES $47,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,595	$52,416	-0.1%
Expenses	$47,923	$55,901	-0.1%
Net Income	$-2,328	$-3,485	-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

N/A

Employees

N/A

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
DWAYNE AYERS	BOARD MEMBER	6.00	Director	$0	$0	$0
NATASHA BLOOM	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON BLOOM	TREASURER	35.00	Officer Director	$0	$0	$0
DAWN WOLFHOPE	PRESIDENT	20.00	Officer Director	$0	$0	$0
TIM SWAN	VICE PRESIDENT	4.00	Officer 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	$45,595	$47,923	$567,661	$-2,328
2023	$52,416	$55,901	$581,434	$-3,485
2022	$57,788	$54,262	$565,360	$3,526
2021	$111,262	$86,515	$565,871	$24,747

FRIENDS OF GOLDEN POND