FRIENDS OF FAMOSA SLOUGH

EIN: 330221334 501(c)(3)

SAN DIEGO, CA

Total Revenue
$7,761
Total Expenses
$9,218
Total Assets
$650,460
Net Assets
$650,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
JAMES PEUGH
Phone
6192244591
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF FAMOSA SLOUGH, founded in 1985, is a micro nonprofit that reported $8K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $9K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE FRIENDS OF FAMOSA SLOUGH (FFS) WAS ESTABLISHED TO PROTECT AND RESTORE FAMOSA SLOUGH, A 37-ACRE TIDAL WETLAND, AS A NATURAL WETLANDS PRESERVE AND TO PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF WETLANDS. FFS LEADS RESTORATION EFFORTS TO INCREASE WILDLIFE AND OPEN SPACE VALUES AND SUPPORTS THE CITY OF SAN DIEGO'S PARKS AND RECREATION DEPARTMENT WHICH MANAGES THE FAMOSA SLOUGH. THE FRIENDS HAVE ACQUIRED VACANT LAND AROUND THE SLOUGH AND HAVE ESTABLISHED AND MAINTAINED CALIFORNIA NATIVE PLANTS.

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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 $6,140
Program Service Revenue $0
Investment Income $1,621
Other Revenue $0
TOTAL REVENUE $7,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,710
Other Expenses $9,218
TOTAL EXPENSES $9,218

Year-over-Year Comparison

2023 2022 Change
Revenue $7,761 $5,559 +0.4%
Expenses $9,218 $10,169 -0.1%
Net Income $-1,457 $-4,610 -0.7%
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
9
Independent Members
8
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES PEUGH Chairman 10.00
Officer Director
$0 $0 $0
BARBARA PEUGH Treasurer 10.00
Officer Director
$0 $0 $0
TIM FLEMING Vice Chairman 2.00
Officer Director
$0 $0 $0
LEON SCALES Secretary 10.00
Officer Director
$0 $0 $0
LESLEY HANDA BOARD MEMBER 3.00
Director
$0 $0 $0
IWAN SWIRKA BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CHISHOLM BOARD MEMBER 5.00
Director
$0 $0 $0
CYNTHIA PENCEK Board Member 5.00
Director
$0 $0 $0
SUSAM MORIN 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
2023 $7,761 $9,218 $650,460 $-1,457
2022 $5,559 $10,169 $651,916 $-4,610
2021 $6,562 $11,629 $656,526 $-5,067
2020 $1,552 $14,722 $661,516 $-13,170
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