FRIENDS OF MORAN STATE PARK (EIN 911708068) - 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

1997

Legal Domicile

Principal Officer

JACKIE SMITH

Phone

9194527060

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MORAN STATE PARK, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $181K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $162K left a modest 11% surplus.

Mission

FRIENDS OF MORAN SUPPORT PARK STAFF AS THEY MANAGE MORAN STATE PARK. WE STRIVE TO ENHANCE THE VISITOR EXPERIENCE BY PROVIDING EDUCATIONAL OPPORTUNITIES RELATED TO THE CULTURAL, HISTORICAL AND NATURAL ENVIRONMENTS AT THE PARK.

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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 $12,197

Program Service Revenue $161,566

Investment Income $7,335

Other Revenue $0

TOTAL REVENUE $181,098

Expense Breakdown

Grants Paid $25,859

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,488

Other Expenses $135,773

TOTAL EXPENSES $161,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,098	$227,745	-0.2%
Expenses	$161,632	$162,546	0.0%
Net Income	$19,466	$65,199	-0.7%

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

N/A

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
ROLF ERIKSEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GUIDOTTI	DIRECTOR	1.00	Director	$0	$0	$0
NELS MAGELSSEN	DIRECTOR	1.00	Director	$0	$0	$0
BEA VONTOBEL	SECRETARY	2.00	Officer	$0	$0	$0
MELISSA RODRIGUEZ	PRESIDENT	10.00	Officer	$0	$0	$0
JACKIE SMITH	TREASURER	2.00	Officer	$0	$0	$0
EVELYN ZELLER	VICE PRESIDENT	2.00	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
2024	$181,098	$161,632	$336,343	$19,466
2023	$227,745	$162,546	$316,877	$65,199
2022	$309,756	$210,640	$251,676	$99,116
2021	$254,687	$179,886	$155,893	$74,801

FRIENDS OF MORAN STATE PARK