FRIENDS OF ORIENT BEACH STATE PARK INC

EIN: 853535319 501(c)(3) Human Services

MATTITUCK, NY

Total Revenue
$182,755
Total Expenses
$82,171
Total Assets
$101,150
Net Assets
$101,150
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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
2020
Legal Domicile
NY
Principal Officer
STEPHANIE VILLANI
Phone
6317934708
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF ORIENT BEACH STATE PARK INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $183K in total revenue in fiscal year 2025. The organization ran a surplus of $101K, a strong 55% operating margin.

Mission

THE ORGANIZATIONS MAIN MISSION IS TO ENHANCE VISITOR'S EXPERIENCE AND TO PRESERVE THE NATURE OF THE PARK, INCLUDING IT'S COASTAL RESILIENCY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $182,755
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $182,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $82,077
Other Expenses $82,171
TOTAL EXPENSES $82,171

Year-over-Year Comparison

2025 2024 Change
Revenue $182,755 N/A N/A
Expenses $82,171 N/A N/A
Net Income $100,584 N/A N/A
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

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Governance

Voting Members
3
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE JACOBS ERWIN EXECUTIVE DI N/A
Officer
$0 $0 $0
STEPHANIE VILLANI TREASURER N/A
Officer
$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
2025 $182,755 $82,171 $101,150 $100,584
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