FRIENDS OF THE NATIONAL WILDLIFE REFUGE SYSTEM

EIN: 460546423 501(c)(3) Environment

ALAMO, TX

Total Revenue
$1,163
Total Expenses
$4,624
Total Assets
$18,799
Net Assets
$18,799
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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
TX
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.

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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 $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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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