FRIENDS OF TERRA GREENS

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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

2025-01-01 to 2025-12-31

FRIENDS OF TERRA GREENS, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $374K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 35% operating margin.

Mission

MAINTAINING AND OPERATING TERRA GREENS GOLF COURSE

Program Service Accomplishments

Program 1

Expenses: $236,131 Revenue: $253,321

MAINTAINING AND OPERATING THE GOLF COURSE, PRO SHOP AND SNACK STAND

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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 (2025)

Revenue Breakdown

Contributions & Grants $113,673

Program Service Revenue $253,321

Investment Income $1,348

Other Revenue $5,898

TOTAL REVENUE $374,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,293

Fundraising Expenses $1,558

Program Expenses $236,131

Other Expenses $121,198

TOTAL EXPENSES $243,491

Year-over-Year Comparison

	2025	2024	Change
Revenue	$374,240	$330,974	+0.1%
Expenses	$243,491	$192,448	+0.3%
Net Income	$130,749	$138,526	-0.1%

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
JAMES PHILLIPS	TREASURER/SECRETARY	20.00	Officer Director	$0	$0	$0
MARGARET ZUKAWSKI	BOARD MEMBER	2.00	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
2025	$374,240	$243,491	$305,653	$130,749
2024	$330,974	$192,448	$171,926	$138,526