FRIENDS OF HIGH CAMP (EIN 883925215) - 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

CYNTHIA H FARNY

Phone

9707083786

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HIGH CAMP, founded in 2022, is a small nonprofit in the Environment sector that reported $261K in total revenue in fiscal year 2024. Expenses of $238K left a modest 9% surplus.

Mission

INSPIRING THE LOVE AND CARE OF NATURE THROUGH EDUCATION AND EXPLORATION ON 320 ACRES WHERE SUBDIVISION RIGHTS ARE OWNED BY THE NATURE CONSERVANCY.

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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 $76,504

Program Service Revenue $184,422

Investment Income $103

Other Revenue $0

TOTAL REVENUE $261,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,579

Fundraising Expenses $0

Program Expenses $228,064

Other Expenses $148,050

TOTAL EXPENSES $237,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,029	$245,898	+0.1%
Expenses	$237,629	$229,882	+0.0%
Net Income	$23,400	$16,016	+0.5%

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

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
FRAN WINDSOR	SECRETARY	20.00	Officer Director	$0	$0	$0
CYNTHIA H FARNY	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
MEGAN WISE	TREASURER	10.00	Officer Director	$0	$0	$0
JESSICA STEVENS	MEMBER	10.00	Director	$0	$0	$0
SEPHEN POLLARD	MEMBER	10.00	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	$261,029	$237,629	$60,187	$23,400
2023	$245,898	$229,882	$34,609	$16,016

FRIENDS OF HIGH CAMP