Friends of Hackmatack National Wildlife Refuge (EIN 462490340) - 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

2013

Legal Domicile

Principal Officer

Steven Byers

Phone

2624483558

Tax Period

2024-01-01 to 2024-12-31

Friends of Hackmatack National Wildlife Refuge, founded in 2013, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $64K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 264% operating deficit.

Mission

Conservation of natural resources

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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 (2024)

Revenue Breakdown

Contributions & Grants $63,741

Program Service Revenue $0

Investment Income $0

Other Revenue $325

TOTAL REVENUE $64,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,224

Program Expenses $228,153

Other Expenses $233,412

TOTAL EXPENSES $233,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,066	$248,265	-0.7%
Expenses	$233,412	$47,673	+3.9%
Net Income	$-169,346	$200,592	-1.8%

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

242

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
Steven Byers	Chair	025.00	Officer Director	$0	$0	$0
Ed Collins	Vice Chair	010.00	Officer Director	$0	$0	$0
Nancy Williamson	Treasurer	020.00	Officer Director	$0	$0	$0
Susan Sander	Secretary	004.00	Officer Director	$0	$0	$0
Paul Bruett	Board Member	006.00	Director	$0	$0	$0
Aimee Collins	Board Member	002.00	Director	$0	$0	$0
Fernando Hernandez	Board Member	004.00	Director	$0	$0	$0
Gilberto Hernandez	Board Member	004.00	Director	$0	$0	$0
Pete Jackson	Board Member	018.00	Director	$0	$0	$0
Vince Mosca	Board Member	002.00	Director	$0	$0	$0
Linda Oeffling	Board Member	006.00	Director	$0	$0	$0
Jake Schmidt	Board Member	002.00	Director	$0	$0	$0
Cindy Skrukrud	Board Member	020.00	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
2024	$64,066	$233,412	$90,835	$-169,346
2023	$248,265	$47,673	$260,181	$200,592

Friends of Hackmatack National Wildlife Refuge