FRIENDS OF GREAT SWAMP NATIONAL WILDLIFE REFUGE INC (EIN 223674438) - 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

1999

Legal Domicile

Principal Officer

TOM CARTWRIGHT

Phone

9734259510

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF GREAT SWAMP NATIONAL WILDLIFE REFUGE INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $129K left a modest 4% surplus.

Mission

PROMOTING THE CONSERVATION OF NATURAL RESOURCES OF THE GREAT SWAMP NATIONAL WILDLIFE REFUGE

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $118,650

Program Service Revenue $0

Investment Income $94

Other Revenue $16,072

TOTAL REVENUE $134,816

Expense Breakdown

Grants Paid $5,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,778

Other Expenses $123,343

TOTAL EXPENSES $128,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,816	$92,295	+0.5%
Expenses	$128,968	$94,131	+0.4%
Net Income	$5,848	$-1,836	-4.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HERDMAN	DIRECTOR	10.00	Director	$0	$0	$0
WALTER WILLWERTH	DIRECTOR	10.00	Director	$0	$0	$0
JUDI DIMAIO	DIRECTOR	10.00	Director	$0	$0	$0
JANE BELL	DIRECTOR	10.00	Director	$0	$0	$0
DAVE KATZ	DIRECTOR	10.00	Director	$0	$0	$0
KATHY WOODWARD	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT LIN	DIRECTOR	10.00	Director	$0	$0	$0
TOM GULA	PRESIDENT	10.00	Officer	$0	$0	$0
RANDI EMMER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
TOM CARTWRIGHT	TREASURER	10.00	Officer	$0	$0	$0
PAUL LAUBER	SECRETARY	10.00	Officer	$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	$134,816	$128,968	$332,197	$5,848
2024	$92,295	$94,131	$328,840	$-1,836
2023	$224,157	$121,667	$328,784	$102,490
2022	$133,397	$122,580	$225,336	$10,817
2021	$131,246	$87,373	$214,378	$43,873
2020	$80,459	$54,914	$170,359	$25,545
2019	$142,822	$111,465	$145,108	$31,357
2018	$129,118	$96,253	$113,756	$32,865

FRIENDS OF GREAT SWAMP NATIONAL WILDLIFE REFUGE INC