FRIENDS OF SLUMBER FALLS INC (EIN 921465677) - 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

2023

Legal Domicile

Principal Officer

CAROLYN HO

Phone

8306252212

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF SLUMBER FALLS INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $693K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $197K, a strong 28% operating margin.

Mission

OWN AND OPERATE A FAITH-BASED CAMP ON THE BANKS OF THE GUADALUPE RIVER WITH THE INTENTION TO CONNECT PEOPLE WITH THE POWER OF GOD'S CREATION, ABUNDANCE OF OUR NATURAL WORLD, AND PROVIDING EXCEPTIONAL OUTDOOR MINISTRY PROGRAMS THAT INSPIRE, BUILD, AND STRENGTHEN RELATIONSHIPS WITH GOD, EACH OTHER, AND NATURE.

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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 $418,995

Program Service Revenue $259,666

Investment Income $12,846

Other Revenue $1,784

TOTAL REVENUE $693,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,908

Fundraising Expenses $11,005

Program Expenses $444,609

Other Expenses $324,603

TOTAL EXPENSES $496,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,291	$4,677,703	-0.9%
Expenses	$496,247	$113,357	+3.4%
Net Income	$197,044	$4,564,346	-1.0%

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

$5,400

Total Directors

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ASHLEY LANDERS	CO-CHAIR	0.00	Officer Director	$0	$0	$0
CAROLYN HO	CO-CHAIR	0.00	Officer Director	$0	$0	$0
AMANDA PALM	SECRETARY	0.00	Officer Director	$0	$0	$0
JENNIFER ALLISON MARLOW	TREASURER	1.00	Officer Director	$5,400	$0	$5,400
RENEE REHFELD	DIRECTOR	0.00	Director	$0	$0	$0
PAM OLSON	DIRECTOR	0.00	Director	$0	$0	$0
WILFRED BARTOSKEWITZ	DIRECTOR	0.00	Director	$0	$0	$0
KERRY KOEHLER	DIRECTOR	0.00	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	$693,291	$496,247	$4,774,414	$197,044
2023	$4,677,703	$113,357	$4,579,427	$4,564,346

FRIENDS OF SLUMBER FALLS INC