FRIENDS OF DECKERS CREEK INC (EIN 550775859) - 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

1996

Legal Domicile

Principal Officer

MAYA MIER-THOMAS

Phone

3042923970

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF DECKERS CREEK INC, founded in 1996, is a small nonprofit in the Environment sector that reported $208K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE MISSION OF FRIENDS OF DECKERS CREEK IS TO IMPROVE THE NATURAL QUALITIES OF, INCREASE PUBLIC CONCERN FOR, AND PROMOTE THE ENJOYMENT OF THE DECKERS CREEK WATERSHED.

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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 $204,138

Program Service Revenue $0

Investment Income $3

Other Revenue $3,919

TOTAL REVENUE $208,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,816

Fundraising Expenses $1,121

Program Expenses $340,905

Other Expenses $286,287

TOTAL EXPENSES $380,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,060	$422,952	-0.5%
Expenses	$380,103	$380,196	0.0%
Net Income	$-172,043	$42,756	-5.0%

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

Volunteers

100

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

$41,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE DEVER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK LANDENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON KEYES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRANDON COOK	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEPHEN VALENTINE	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN HURLEY	EXEC. DIRECTOR	40.00	Officer	$41,273	$0	$41,273

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	$208,060	$380,103	$1,980,706	$-172,043
2023	$422,952	$380,196	$2,200,570	$42,756
2022	$485,031	$199,173	$346,442	$285,858
2021	$356,041	$367,200	$55,940	$-11,159
2020	$281,651	$307,804	$66,738	$-26,153
2019	$419,509	$379,246	$84,718	$40,263
2018	$242,139	$328,557	$41,545	$-86,418

FRIENDS OF DECKERS CREEK INC