FRIENDS OF BLACKWATER INC (EIN 550778211) - 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

2000

Legal Domicile

Principal Officer

JUDITH S RODD

Phone

3043457663

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BLACKWATER INC, founded in 2000, is a small nonprofit in the Environment sector that reported $690K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 37% operating margin.

Mission

THE MISSION IS TO EDUCATE THE PUBLIC ABOUT THE ENVIRONMENT.

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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 $681,684

Program Service Revenue $1,804

Investment Income $0

Other Revenue $6,318

TOTAL REVENUE $689,806

Expense Breakdown

Grants Paid $7,173

Salaries & Benefits $119,999

Fundraising Expenses $0

Program Expenses $359,349

Other Expenses $309,565

TOTAL EXPENSES $436,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,806	$431,485	+0.6%
Expenses	$436,737	$488,463	-0.1%
Net Income	$253,069	$-56,978	-5.4%

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

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

$30,400

Total Directors

$30,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH S RODD	PRESIDENT	40.00	Officer Director	$30,400	$0	$30,400
MICHAEL PLANTE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS RODD	DIRECTOR	N/A	Director	$0	$0	$0
DONNA COOK	TREASURER	N/A	Officer	$0	$0	$0
JEANNIE DALPORTO	SECRETARY	N/A	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
2024	$689,806	$436,737	$358,873	$253,069
2023	$431,485	$488,463	$105,804	$-56,978
2022	$631,008	$599,946	$162,782	$31,062
2021	$499,971	$469,276	$132,841	$30,695
2020	$213,588	$194,364	$101,753	$19,224

FRIENDS OF BLACKWATER INC