FRIENDS OF MUIR VALLEY INC

EIN: 262957518 501(c)(3) Environment

ROGERS, KY

Total Revenue
$189,334
Total Expenses
$186,525
Total Assets
$2,399,027
Net Assets
$2,390,890
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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
2011
Legal Domicile
KY
Principal Officer
GIOVANNI DE LUCA
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF MUIR VALLEY INC, founded in 2011, is a small nonprofit in the Environment sector that reported $189K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 152 months of operating reserves.

Mission

FRIENDS OF MUIR VALLEY IS A VOLUNTEER-BASED ORGANIZATION CONSISTING OF LIKE-MINDED INDIVIDUALS WHOSE GOAL IT IS TO ENSURE MUIR VALLEY REMAINS OPEN AND FREE TO THE PUBLIC INTO PERPETUITY. THE MOST SIGNIFICANT CONTRIBUTION TOWARDS THIS GOAL IS TIME, TALENT, AND EFFORT. HOWEVER, AS THE POPULARITY OF THE AREA INCREASED, THE NEED FOR MONETARY CONTRIBUTIONS BECAME CRITICAL. FRIENDS OF MUIR VALLEY ACCEPTS MONETARY DONATIONS WHICH ARE PUT TO USE TOWARDS OPERATING EXPENSES OF MUIR VALLEY (PROPERTY INFRASTRUCTURE, MAINTENANCE, ANNUAL TRAIL DAY EXPENSES, ETC). BASED ON FRIENDS OF MUIR VALLEY'S SUCCESS IN SUPPORTING AND MAINTAINING MUIR VALLEY, THE ORGANIZATION ACCEPTED THE DONATION OF THE MUIR VALLEY PROPERTY IN 2015.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,584
Program Service Revenue $135,328
Investment Income $14,422
Other Revenue $0
TOTAL REVENUE $189,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,217
Fundraising Expenses $5,227
Program Expenses $171,494
Other Expenses $98,308
TOTAL EXPENSES $186,525

Year-over-Year Comparison

2023 2022 Change
Revenue $189,334 $138,143 +0.4%
Expenses $186,525 $142,731 +0.3%
Net Income $2,809 $-4,588 -1.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
15

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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBI FISHER VICE CHAIRMA 3.00
Officer Director
$0 $0 $0
GIOVANNI DE LUCA CHAIRMAN 10.00
Officer Director
$0 $0 $0
ROBERT MCCREA BOARD MEMBER 2.00
Director
$0 $0 $0
KENNETH DELAP BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY FOSTER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN BAIN TREASURER 10.00
Director
$0 $0 $0
ESHA KHULLAR SECRETARY 5.00
Director
$0 $0 $0
ALLIE ESKAR IT DIRECTOR 2.00
Director
$0 $0 $0
MARK ROBINSON FINANCIAL SE 5.00
Director
$0 $0 $0
CHRYSTAL FRYMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAYSON DEESE BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLYN PIERSON BOARD MEMBER 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
2024 No data No data No data No data
2023 $189,334 $186,525 $2,399,027 $2,809
2021 $547,508 $122,832 $2,391,447 $424,676
2020 $873,441 $102,549 $1,968,395 $770,892
2019 $125,872 $105,756 $1,197,525 $20,116
2018 $113,724 $68,114 $1,177,402 $45,610
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