FRIENDS OF THE BAY INC

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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

1988

Legal Domicile

Principal Officer

BILL BLEYER

Phone

5169226666

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE BAY INC, founded in 1988, is a small nonprofit that reported $359K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 24% operating margin.

Mission

MARINE AND LAND PROTECTION

Program Service Accomplishments

Program 1

Expenses: $202,723

CONDUCTED WATER QUALITY MONITORING PROGRAMS TO EVALUATE THE CURRENT HEALTH OF LOCAL HARBORS AND TO IDENTIFY LONG TERM TRENDS AND EFFECTIVENESS OF WATER QUALITY IMPROVEMENT ACTIONS

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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 $228,641

Program Service Revenue $0

Investment Income $14,790

Other Revenue $115,571

TOTAL REVENUE $359,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,643

Fundraising Expenses $22,708

Program Expenses $202,723

Other Expenses $127,415

TOTAL EXPENSES $271,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,002	$330,720	+0.1%
Expenses	$271,058	$237,825	+0.1%
Net Income	$87,944	$92,895	-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

N/A

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

$74,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SUTER	EXECUTIVE DI	35.00	Director	$74,989	$0	$74,989
RICHARD APPELL	DIRECTOR	1.00	Director	$0	$0	$0
BILL BLEYER	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT BRUSCA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HELD	DIRECTOR	2.00	Director	$0	$0	$0
GLENN KEMPA	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN KENAVAN	DIRECTOR	1.00	Director	$0	$0	$0
MITCH KRAMER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BETSY LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MENG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RELYEA	DIRECTOR	2.00	Director	$0	$0	$0
ERIC SWENSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS THORNTON	DIRECTOR	1.00	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	$359,002	$271,058	$464,287	$87,944
2023	$330,720	$237,825	$375,154	$92,895
2022	$273,431	$205,768	$281,740	$67,663
2021	$247,066	$197,380	$213,637	$49,686
2020	$212,074	$175,985	$163,397	$36,089
2019	$213,895	$174,503	$127,555	$39,392