FRIENDS OF SUTTERS FORT INC (EIN 942608741) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Joan Cochrane

Phone

9163237626

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF SUTTERS FORT INC, founded in 1979, is a small nonprofit in the Unknown sector that reported $153K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $252K exceeded revenue, resulting in a 65% operating deficit.

Mission

The Organization is a cooperating association which supports the educational, historical and interpretive programs of Sutter's Fort State Historic Park which is operated by California State Parks.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,599

Program Service Revenue $6,053

Investment Income $28

Other Revenue $119,995

TOTAL REVENUE $152,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,487

Fundraising Expenses $5,535

Program Expenses $233,141

Other Expenses $91,996

TOTAL EXPENSES $252,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,675	$114,818	+0.3%
Expenses	$252,483	$179,212	+0.4%
Net Income	$-99,808	$-64,394	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$79,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linsey Fredenburg Humes	Executive Dir.	20.00	Officer	$77,007	$2,584	$79,591
Samuel David Capps	Director	1.00	Director	$0	$0	$0
Joan Cochrane	Director	1.00	Director	$0	$0	$0
Nick Leonti	Board Chair	2.00	Officer Director	$0	$0	$0
David Rollof	Director	1.00	Director	$0	$0	$0
Janine Harrington	Director	1.00	Director	$0	$0	$0
Amanda Hutchingson	Director	1.00	Director	$0	$0	$0
Brandon Mettler	Director	1.00	Director	$0	$0	$0
Valerie Raphael	Secretary	2.00	Officer 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
2023	$152,675	$252,483	$253,143	$-99,808
2019	$276,871	$310,249	$552,998	$-33,378
2018	$303,256	$313,472	$574,715	$-10,216

FRIENDS OF SUTTERS FORT INC