Friends of Shore Acres Inc (EIN 930941893) - 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

Principal Officer

David Bridgham

Phone

5418882472

Tax Period

2023-01-01 to 2023-12-31

Friends of Shore Acres Inc is a small nonprofit in the Unknown sector that reported $230K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $403K exceeded revenue, resulting in a 75% operating deficit.

Mission

The purpose of Friends of Shore Acres, Inc. is to participate in interpretive, educational and physical development programs with Sunset Bay State Park Management Unit, a unit of the Oregon State Parks and Recreation Department.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,789

Program Service Revenue $32,680

Investment Income $3,852

Other Revenue $150,682

TOTAL REVENUE $230,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,901

Program Expenses $398,944

Other Expenses $402,523

TOTAL EXPENSES $402,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,003	$246,019	-0.1%
Expenses	$402,523	$161,372	+1.5%
Net Income	$-172,520	$84,647	-3.0%

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

N/A

Volunteers

2000

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	Role	Reportable Comp	Other Comp	Total
Dora Daniels	President	Officer Director	$0	$0	$0
Ray Daniels	President	Director	$0	$0	$0
Lloyd Newton	Director	Director	$0	$0	$0
David Bridgham	Secretary	Officer Director	$0	$0	$0
Barbara Taylor	Treasurer	Officer Director	$0	$0	$0
Shirley Bridgham	Director	Director	$0	$0	$0
Judy Garrett-Newton	Director	Director	$0	$0	$0
Lou Kolkhorst	Director	Director	$0	$0	$0
Robynn Reed	Director	Director	$0	$0	$0
Pam Stevens	Director	Director	$0	$0	$0
Dell Willis	Director	Director	$0	$0	$0
Roberta Willis	Director	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	No data	No data	No data	No data
2023	$230,003	$402,523	$284,695	$-172,520
2022	$246,019	$161,372	$474,171	$84,647
2021	$117,025	$94,968	$366,191	$22,057

Friends of Shore Acres Inc