FRIENDS OF TERRA GREENS (EIN 923570824) - 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

KELLY LEWIS

Phone

5704210120

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF TERRA GREENS, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 529% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 42% operating margin.

Mission

MAINTAINING AND OPERATING TERRA GREENS GOLF COURSE

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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 $111,431

Program Service Revenue $212,661

Investment Income $398

Other Revenue $6,484

TOTAL REVENUE $330,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,495

Fundraising Expenses $1,778

Program Expenses $186,748

Other Expenses $127,953

TOTAL EXPENSES $192,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,974	$52,649	+5.3%
Expenses	$192,448	$20,190	+8.5%
Net Income	$138,526	$32,459	+3.3%

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
KELLY LEWIS	CHAIRMAN OF BOARD	4.00	Officer Director	$0	$0	$0
JAMES DELLARIA	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SONYA COLE	SECRETARY	21.00	Officer Director	$0	$0	$0
JAMES PHILLIPS	TREASURER	25.00	Officer Director	$0	$0	$0
MARGARET ZUKAWSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL O'DONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID RHEINHEIMER	BOARD MEMBER	2.00	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	$330,974	$192,448	$171,926	$138,526

FRIENDS OF TERRA GREENS