Friends of Castle Heights

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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

1985

Legal Domicile

Phone

3108394528

Tax Period

2023-07-01 to 2024-06-30

Friends of Castle Heights, founded in 1985, is a small nonprofit that reported $493K in total revenue in fiscal year 2023. Expenses of $472K left a modest 4% surplus.

Mission

Enhance educational programs and facilities at Castle Heights Elementary, a public school.

Program Service Accomplishments

Program 1

Expenses: $250,127

Specialty Teachers & Staff: Obtained services of specialty teachers & staff (librarian, computer teacher, art teachers, science teacher, PE program, Ed aid, office aids) to supplement existing...

Specialty Teachers & Staff: Obtained services of specialty teachers & staff (librarian, computer teacher, art teachers, science teacher, PE program, Ed aid, office aids) to supplement existing teaching staff available to all students. Covered Worker's comp. insurance premiums and payroll processing costs.

Program 2

Expenses: $122,055

Enriched education programs: Covering shortfalls in programs by arraning for specialy services including computer, PE, Science and other educational experiences.

Program 3

Expenses: $53,550 Revenue: $66,020

All other programs: Yearbook, Campout, World Language, 5th Grade Graduation, Communication, etc.

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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 $426,966

Program Service Revenue $66,019

Investment Income $168

Other Revenue $0

TOTAL REVENUE $493,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,128

Fundraising Expenses $21,185

Program Expenses $425,732

Other Expenses $221,449

TOTAL EXPENSES $471,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,153	$502,908	0.0%
Expenses	$471,577	$453,925	+0.0%
Net Income	$21,576	$48,983	-0.6%

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

200

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
Jessica Widro	Co-President	8.00	Officer Director	$0	$0	$0
Nikkie Hayes	Co-President	8.00	Officer Director	$0	$0	$0
Nick Tarditti	Treasurer	5.00	Officer Director	$0	$0	$0
Amber Hapuarachy	Secretary	5.00	Officer Director	$0	$0	$0
Doug Darnell	Director	2.00	Director	$0	$0	$0
Denise Beaudoin	Director	2.00	Director	$0	$0	$0
Margot Rosen	Director	3.00	Director	$0	$0	$0
Adam Finestone	Director	2.00	Director	$0	$0	$0
Gabriela Penhasi	Director	2.00	Director	$0	$0	$0
Karen Wexler	Director	2.00	Director	$0	$0	$0
Jenny Dyke	Director	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	No data	No data	No data	No data
2024	$493,153	$471,577	$543,409	$21,576
2023	$502,908	$453,925	$521,039	$48,983
2022	$399,217	$371,277	$473,851	$27,940
2021	$226,943	$161,884	$444,117	$65,059
2020	$329,884	$258,543	$380,851	$71,341
2019	$361,397	$325,620	$308,826	$35,777
2018	$339,622	$332,867	$273,991	$6,755