FRIENDS OF TURNEFFE ATOLL INC (EIN 270062731) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

CRAIG HAYES

Phone

6237423920

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF TURNEFFE ATOLL INC, founded in 2002, is a small nonprofit in the Science & Technology sector that reported $292K in total revenue in fiscal year 2024. The organization ran a surplus of $132K, a strong 45% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURTHER THE SCIENCE AND EDUCATE THE PUBLIC AS TO THE ECOLOGICAL AND ECONOMIC VALUE OF MANGROVE, LITTORAL FOREST, CORAL REEF, BACK REEF AND OTHER TROPICAL HABITATS.

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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 $291,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,908

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $2,256

Program Expenses $84,428

Other Expenses $158,922

TOTAL EXPENSES $159,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,908	$280,783	+0.0%
Expenses	$159,922	$135,576	+0.2%
Net Income	$131,986	$145,207	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE FAIRWEATHER	Director	1.00	Director	$0	$0	$0
CRAIG HAYES	Board Chairmain	1.00	Officer Director	$0	$0	$0
DAVID HOUSE	Director	1.00	Director	$0	$0	$0
CHARLES KALMBACH	Director	1.00	Director	$0	$0	$0
EARL MASON	Vice Chariman	1.00	Officer Director	$0	$0	$0
LINDSAY GARBUTT	Director	1.00	Director	$0	$0	$0
WALTER MEIER	Director	1.00	Director	$0	$0	$0
CINDY MORTON	Director	1.00	Director	$0	$0	$0
STEVEN BELL	Director	1.00	Director	$0	$0	$0
KAREN HAYES	Secretary	1.00	Officer Director	$0	$0	$0
LES KAUFMANN	Director	1.00	Director	$0	$0	$0
SARAH NARJES	Director	1.00	Director	$0	$0	$0
MARK HYDE	Director	1.00	Director	$0	$0	$0
ABEL COE	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	$291,908	$159,922	$1,522,970	$131,986
2023	$280,783	$135,576	$1,490,942	$145,207
2022	$148,449	$130,283	$1,318,854	$18,166
2021	$158,160	$107,610	$1,300,524	$50,550
2020	$131,094	$95,968	$1,264,336	$35,126

FRIENDS OF TURNEFFE ATOLL INC