FRIENDS OF SANTA CRUZ STATE PARKS (EIN 510183410) - 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

1976

Legal Domicile

Principal Officer

BONNY HAWLEY

Phone

8314291840

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF SANTA CRUZ STATE PARKS, founded in 1976, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

FRIENDS OF SANTA CRUZ STATE PARKS IS A VITAL PARTNER TO CALIFORNIA STATE PARKS, CREATIVELY WORKING TO ENSURE PARKS AND BEACHES THROUGHOUT SANTA CRUZ COUNTY AND COASTAL SAN MATEO COUNTY ARE THRIVING AND AVAILABLE TO ALL.

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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 $540,955

Program Service Revenue $6,108,830

Investment Income $264,897

Other Revenue $344,772

TOTAL REVENUE $7,259,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,187,044

Fundraising Expenses $26,301

Program Expenses $7,010,789

Other Expenses $3,482,919

TOTAL EXPENSES $7,669,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,259,454	$7,070,772	+0.0%
Expenses	$7,669,963	$7,504,789	+0.0%
Net Income	$-410,509	$-434,017	-0.1%

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

140

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

$356,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNY HAWLEY	EXECUTIVE DIR.	40.00	Officer	$207,625	$12,666	$220,291
PEGGY SUE DANIELSON	OPERATIONS DIR.	40.00		$143,526	$9,806	$153,332
LAURA PASCAL	FINANCE DIR.	40.00	Officer	$127,008	$8,802	$135,810
JESSICA KUSZ	PROJECT MANAGER	40.00		$122,258	$4,736	$126,994
PAUL MARTINEZ	FIELD OPS DIRECTOR	40.00		$109,797	$8,182	$117,979
NIKOLARA DUNBAR-JANSONS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MAGGIE MATHIAS	Secretary	1.00	Officer Director	$0	$0	$0
STUART KITAYAMA	Treasurer	1.00	Officer Director	$0	$0	$0
EILEEN CLARK-NAGAOKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN LAUTEN FAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BARNEY LEVY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE DUVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE KIEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT SIMMONS	CHAIR	1.00	Officer Director	$0	$0	$0
ED NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GERBER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR DIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MCMENAMY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNABELLA SAKASAI	FINANCE DIR.	40.00	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
2025	$7,259,454	$7,669,963	$5,769,841	$-410,509
2024	$7,070,772	$7,504,789	$6,660,917	$-434,017
2023	$5,886,924	$7,056,474	$7,586,752	$-1,169,550
2022	$8,027,824	$6,766,969	$7,735,235	$1,260,855
2021	$7,296,539	$5,852,599	$7,340,496	$1,443,940
2020	$5,163,644	$6,841,643	$4,979,684	$-1,677,999
2019	$7,026,761	$6,650,259	$5,604,577	$376,502
2018	$6,640,009	$5,388,024	$5,119,222	$1,251,985

FRIENDS OF SANTA CRUZ STATE PARKS