FRIENDS OF JUG BAY WETLANDS SANCTUARY INC (EIN 521780086) - 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

1986

Legal Domicile

Principal Officer

Albert Tucker

Phone

4102228006

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF JUG BAY WETLANDS SANCTUARY INC, founded in 1986, is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Revenue surged 267% from the prior year, signaling strong growth momentum.

Mission

Support environmental education and scientific research

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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 $63,520

Program Service Revenue $253,922

Investment Income $21

Other Revenue $25,147

TOTAL REVENUE $342,610

Expense Breakdown

Grants Paid $675

Salaries & Benefits $0

Fundraising Expenses $1,997

Program Expenses $328,490

Other Expenses $334,654

TOTAL EXPENSES $335,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,610	$93,432	+2.7%
Expenses	$335,329	$63,942	+4.2%
Net Income	$7,281	$29,490	-0.8%

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

184

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
Tor Bjerknes	Board Member	2	Director	$0	$0	$0
Gwen Brewer	Board Member	2	Director	$0	$0	$0
Elaine Friebele	Secretary	5.00	Officer Director	$0	$0	$0
Al Tucker	Treasurer	5	Officer Director	$0	$0	$0
Anne Muecke	Board Member	2	Director	$0	$0	$0
Dennis Fravel	Board Member	2	Director	$0	$0	$0
Stephen Goldsmith	Board Member	2	Director	$0	$0	$0
Natalie Johnson	Board Member	2	Director	$0	$0	$0
Doug Miller	Board Member	2	Director	$0	$0	$0
John Norris	President	5	Officer Director	$0	$0	$0
Colin Rees	Board Member	2	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	No data	No data	No data	No data
2023	$342,610	$335,329	$209,510	$7,281

FRIENDS OF JUG BAY WETLANDS SANCTUARY INC