FRIENDS OF BASS RIVER INC (EIN 881972334) - 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

2022

Legal Domicile

Principal Officer

ROBERT HARRISON

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BASS RIVER INC, founded in 2022, is a small nonprofit in the Environment sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 24% operating margin.

Mission

OUR MISSION, THROUGH ACTIVE MONITORING, COLLABORATION WITH LOCAL, STATE & FEDERAL ENTITIES, AND DIRECT RESTORATION MANAGEMENT, IS TO HELP PRESERVE AND PROTECT BASS RIVERS DELICATE ECOSYSTEM.

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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 $315,059

Program Service Revenue $222,152

Investment Income $13

Other Revenue $0

TOTAL REVENUE $537,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,791

Fundraising Expenses $5,326

Program Expenses $363,033

Other Expenses $314,662

TOTAL EXPENSES $406,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,224	$303,744	+0.8%
Expenses	$406,453	$222,171	+0.8%
Net Income	$130,771	$81,573	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FITZSIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH FOSTER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT HARRISON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT CHURCHILL JR	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH MANNING	DIRECTOR	N/A	Director	$0	$0	$0
ERINN MCCARTY	TREASURER	N/A	Officer Director	$0	$0	$0
JOSEPH E TIERNEY	CLERK	N/A	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	$537,224	$406,453	$289,359	$130,771
2023	$303,744	$222,171	$112,100	$81,573

FRIENDS OF BASS RIVER INC