Friends of the Great Dismal Swamp National Wildlife Refuge (EIN 542051413) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Kay Adams

Phone

7038610440

Tax Period

2023-10-01 to 2024-09-30

Friends of the Great Dismal Swamp National Wildlife Refuge, founded in 2002, is a small nonprofit in the Environment sector that reported $460K in total revenue in fiscal year 2023. The organization ran a surplus of $215K, a strong 47% operating margin.

Mission

The mission of the Friends of the GDSNWR Organization is to promote a better understanding and appreciation for the natural environment of the Great Dismal Swamp National Wildlife Refuge by enhancing public awareness and interest and by encouraging people to visit the Refuge to share in its environmental and educational programs

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $459,615

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $459,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,562

Other Expenses $244,562

TOTAL EXPENSES $244,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,615	N/A	N/A
Expenses	$244,562	N/A	N/A
Net Income	$215,053	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

N/A

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	Role	Reportable Comp	Other Comp	Total
Kay Adams	President	Officer Director	$0	$0	$0
Charles Hassell	Vice President	Officer Director	$0	$0	$0
Joseph Powell III	Secretary	Officer Director	$0	$0	$0
Frank T Watrous	Director	Director	$0	$0	$0
Nikki Bass	Director	Director	$0	$0	$0
Keith F Anderson Chief Nansemond Na	Director	Director	$0	$0	$0
Jennifer Knight	Director	Director	$0	$0	$0
Carol Duffy	Director	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	$459,615	$244,562	$266,788	$215,053

Friends of the Great Dismal Swamp National Wildlife Refuge