FRIENDS OF THE ARTHUR R MARSHALL LOXAHATCHEE NTL WILDLIFE REFUGE INC (EIN 592152926) - 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

1982

Legal Domicile

Principal Officer

MICHELLE HENDRICKS

Phone

5617374415

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF THE ARTHUR R MARSHALL LOXAHATCHEE NTL WILDLIFE REFUGE INC, founded in 1982, is a micro nonprofit that reported $80K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $110K exceeded revenue, resulting in a 36% operating deficit.

Mission

EDUCATION OF THE PUBLIC AND CONSERVATION OF WILDLIFE.

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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 $52,763

Program Service Revenue $0

Investment Income $160

Other Revenue $27,564

TOTAL REVENUE $80,487

Expense Breakdown

Grants Paid $8,306

Salaries & Benefits $0

Fundraising Expenses $8,520

Program Expenses $44,094

Other Expenses $101,267

TOTAL EXPENSES $109,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,487	$98,118	-0.2%
Expenses	$109,573	$116,653	-0.1%
Net Income	$-29,086	$-18,535	+0.6%

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

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
MICHELLE HENDRICKS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN DELISI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALLYSE CARTER	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE KAUFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN ROWE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JENNER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE MECHLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM GRAF	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RICE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MAROIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
CJ MCCARTNEY	DIRECTOR	1.00	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	$80,487	$109,573	$119,406	$-29,086
2024	$98,118	$116,653	$148,434	$-18,535
2023	$76,898	$46,776	$168,357	$30,122
2022	$56,947	$36,340	$139,091	$20,607
2021	$21,728	$32,558	$117,673	$-10,830
2020	$50,749	$30,991	$127,672	$19,758
2019	$70,099	$101,975	$107,249	$-31,876

FRIENDS OF THE ARTHUR R MARSHALL LOXAHATCHEE NTL WILDLIFE REFUGE INC