FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC (EIN 330884813) - 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

2006

Legal Domicile

Principal Officer

GEORGE DOWDEN

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $26K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 19% operating margin.

Mission

THE FRIENDS OF SAN DIEGO WILDLIFE REFUGES IS A NON-PROFIT CITIZENS ORGANIZATION DEDICATED TO SUPPORTING CONSERVATION AND PROMOTING AWARENESS AND APPRECIATION OF THE NATIONAL WILDLIFE REFUGES OF SAN DIEGO COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,335

Program Service Revenue $22,900

Investment Income $1,962

Other Revenue $0

TOTAL REVENUE $26,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,936

Other Expenses $21,167

TOTAL EXPENSES $21,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,197	$48,271	-0.5%
Expenses	$21,167	$29,277	-0.3%
Net Income	$5,030	$18,994	-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

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	Role	Reportable Comp	Other Comp	Total
SUE FULLER	BOARD MEMBER	Director	$0	$0	$0
MARILYN KEHRY	BOARD MEMBER	Director	$0	$0	$0
DICK PILGRIM	SECRETARY	Officer	$0	$0	$0
GEORGE DOWDEN	PRESIDENT	Officer	$0	$0	$0
GAYE LINGLEY	TREASURER	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
2024	No data	No data	No data	No data
2023	$26,197	$21,167	$3,355,925	$5,030
2022	$48,271	$29,277	$3,438,866	$18,994
2021	$35,604	$9,410	$3,500,238	$26,194
2020	$19,843	$15,685	$3,297,327	$4,158
2019	$17,556	$5,252	$2,964,844	$12,304
2018	$17,153	$9,460	$2,662,841	$7,693

FRIENDS OF SAN DIEGO WILDLIFE REFUGES INC