Friends of Deer Flat National Refuge Inc (EIN 562565784) - 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

2006

Legal Domicile

Principal Officer

Diana Shafer

Phone

2084679278

Tax Period

2024-10-01 to 2025-09-30

Friends of Deer Flat National Refuge Inc, founded in 2006, is a small nonprofit in the Environment sector that reported $291K in total revenue in fiscal year 2024. Revenue surged 239% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 61% operating margin.

Mission

TO PROMOTE, PROTECT, AND PROVIDE RESOURCES FOR DEER FLAT NATIONAL WILDLIFE REFUGE FOR THE ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.

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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 $280,368

Program Service Revenue $0

Investment Income $0

Other Revenue $10,740

TOTAL REVENUE $291,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,836

Fundraising Expenses $0

Program Expenses $59,602

Other Expenses $61,260

TOTAL EXPENSES $112,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,108	$85,913	+2.4%
Expenses	$112,096	$68,895	+0.6%
Net Income	$179,012	$17,018	+9.5%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Shafer	Executive Dir.	40.00	Officer	$66,000	$0	$66,000
Sophie Hackett	Vice President	1.00	Director	$0	$0	$0
Kira Law	Secretary	1.00	Director	$0	$0	$0
Matt Ward	Treasurer	1.00	Director	$0	$0	$0
JD Henry	President	1.00	Director	$0	$0	$0
Becky Hanson	Board Member	0.00	Director	$0	$0	$0
Mary Jo Schumacher	Board Member	0.00	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
2025	$291,108	$112,096	$213,068	$179,012

Friends of Deer Flat National Refuge Inc