FRIENDS OF THE BAY BEACH WILDLIFE SANCTUARY INC (EIN 391298929) - 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

1982

Legal Domicile

Principal Officer

KELLY FRANZ

Phone

9203913671

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE BAY BEACH WILDLIFE SANCTUARY INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $571K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 71% operating margin.

Mission

ADDITIONS TO DISPLAYS AND EXHIBITS OF THE WILDLIFE SANCTUARY AND OTHER PROGRAM EXPENSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $360,274

Program Service Revenue $75,621

Investment Income $102,993

Other Revenue $31,757

TOTAL REVENUE $570,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,379

Program Expenses $144,000

Other Expenses $165,795

TOTAL EXPENSES $165,795

Year-over-Year Comparison

	2025	2024	Change
Revenue	$570,645	$376,209	+0.5%
Expenses	$165,795	$236,103	-0.3%
Net Income	$404,850	$140,106	+1.9%

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
SUZANNE BUTTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CHERNICK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DEBROUX	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DIEDRICH	DIRECTOR	1.00	Director	$0	$0	$0
ALIECE DORSCH	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MORGAN DOSHI	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ENRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY FRANZ	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN KRESS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUEHN	DIRECTOR	N/A	Director	$0	$0	$0
CINDY LORITZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PAMPERIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SCHECHINGER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SPIELMANN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MOLLY VANDERVEST	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY VANDEYACHT	DIRECTOR	1.00	Director	$0	$0	$0
TERRY WICKMAN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN WITTLINGER	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
2025	$570,645	$165,795	$1,947,278	$404,850
2024	$376,209	$236,103	$1,645,316	$140,106
2023	$926,226	$361,957	$1,452,573	$564,269
2022	$458,802	$197,045	$811,466	$261,757
2021	$232,975	$106,446	$553,638	$126,529
2020	$399,233	$3,595,357	$746,564	$-3,196,124
2019	$889,894	$220,709	$3,618,840	$669,185
2018	$852,461	$152,464	$1,747,390	$699,997

FRIENDS OF THE BAY BEACH WILDLIFE SANCTUARY INC