FRIENDS OF THE NATIONAL WILDLIFE R… - Form 990 Financial Data

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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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE NATIONAL WILDLIFE REFUGE SYSTEM, founded in 2012, is a micro nonprofit in the Environment sector that reported $1K in total revenue in fiscal year 2023. Expenses of $5K exceeded revenue, resulting in a 298% operating deficit.

Mission

TO PROMOTE PUBLIC ACCESS TO NATURE PRESERVES IN TEXAS.

Program Service Accomplishments

Program 1

Expenses: $3,500

THE FRIENDS OF THE NATIONAL WILDLIFE REFUGE SYSTEM HAS TAKEN OVER A WEBSITE THAT PROMOTES THE NATURE PRESERVES IN TEXAS AND NATURE TOURISM.

Program 2

IN 2022, WE HELD A CONCERT IN HISTORICAL DOWNTOWN BROWNSVILLE TEXAS. LITERATURE FOR THE CONCERT PROMOTED THE ADVANCEMENT OF THE WILDLIFE REFUGES. THIS LITERATURE IS STILL BEING PASSED OUT TODAY.

Program 3

WORKED WITH CHAMBERS OF COMMERCE, BIRDING GROUPS, AND THE STATE OF TEXAS ON NATURE TOURISM THOUGH ACTIVE PARTICIPATION ON SOCIAL MEDIA, INTERNET, EVENTS AND FESTIVALS. IN 2023, WE PARTICIPATED IN THE RGV BIRDING FESTIVAL IN CONJUNCTION WITH VARIOUS ORGIZATIONS WITH SIMILAR GOALS AS THE FRIENDS OF THE NATIONAL WILDLIFE REFUGE SYSTEM. WE DISTRIBUTED LITERATURE TO TRAVELING BIRDERS THROUGH LOCAL LODGINGS. WE HAD NUMEROUS POSTS ON FACEBOOK PROMOTING THE NATIONAL WILDLIFE REFUGES OF TEXAS.

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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 $1,163

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,500

Other Expenses $4,624

TOTAL EXPENSES $4,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,163	N/A	N/A
Expenses	$4,624	N/A	N/A
Net Income	$-3,461	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN WYRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH HACKLAND	PRESIDENT	1.00	Officer 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	$1,163	$4,624	$18,799	$-3,461
2022	$19,203	$1,200	$22,260	$18,003

FRIENDS OF THE NATIONAL WILDLIFE REFUGE SYSTEM