FRIENDS OF PERRY MANSFIELD (EIN 841158773) - 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

1991

Legal Domicile

Phone

9708797125

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF PERRY MANSFIELD, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

PERFORMING ARTS CAMP-EDUCATION/CULTURE DEVELOPMENT

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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 $587,240

Program Service Revenue $965,568

Investment Income $19,187

Other Revenue $-11,537

TOTAL REVENUE $1,560,458

Expense Breakdown

Grants Paid $242,271

Salaries & Benefits $564,635

Fundraising Expenses $77,124

Program Expenses $1,535,064

Other Expenses $980,913

TOTAL EXPENSES $1,787,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,560,458	$1,906,743	-0.2%
Expenses	$1,787,819	$1,878,038	0.0%
Net Income	$-227,361	$28,705	-8.9%

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

100

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

$62,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HAINES	Executive Direc	40.00	Officer	$48,247	$0	$48,247
JENNIFER GRATHWOHL	Executive Dir.	40.00	Officer	$14,649	$0	$14,649
BEN SPIEGEL	President	3.00	Officer Director	$0	$0	$0
RUSSELL GOODMAN	Vice President	3.00	Officer Director	$0	$0	$0
CHRIS TISCH	Secretary	3.00	Officer Director	$0	$0	$0
PAULA SALKY	Director	3.00	Director	$0	$0	$0
KAROLYNN LESTRUD	Director	1.00	Director	$0	$0	$0
JIM COOK	Director	1.00	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	$1,560,458	$1,787,819	$4,678,679	$-227,361
2023	$1,906,743	$1,878,038	$4,525,805	$28,705
2022	$1,438,000	$1,242,173	$4,175,786	$195,827
2022	$1,555,944	$1,207,434	$4,201,310	$348,510
2021	$802,101	$622,894	$4,145,655	$179,207
2020	$241,649	$471,834	$3,798,268	$-230,185
2019	$806,391	$983,383	$3,990,623	$-176,992
2018	$871,199	$1,015,466	$4,194,382	$-144,267

FRIENDS OF PERRY MANSFIELD