FRIENDS OF THE WEKIVA RIVER INC

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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

MICHAEL CLIBURN

Phone

4076201497

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF THE WEKIVA RIVER INC, founded in 1982, is a small nonprofit that reported $341K in total revenue in fiscal year 2024. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 38% operating margin.

Mission

To promote and protect the integrity, aesthetic and recreational value of the Wekiva River and Wekiva River Basin.

Program Service Accomplishments

Program 1

Expenses: $110,000 Revenue: $2,620

Community outreach through River Ambassador, social media, website community events and river tours and Exhibiting at Expo.

Program 2

Expenses: $85,288

Funding of research and preservation.

Program 3

Expenses: $4,590

Seeking legal avenues to expand land and continue protection of the Wekiva River.

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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 $331,802

Program Service Revenue $2,620

Investment Income $6,413

Other Revenue $210

TOTAL REVENUE $341,045

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $97

Program Expenses $199,878

Other Expenses $212,035

TOTAL EXPENSES $212,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,045	$99,842	+2.4%
Expenses	$212,335	$188,253	+0.1%
Net Income	$128,710	$-88,411	-2.5%

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

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
NANCY PRINE	DIRECTOR	8	Director	$0	$0	$0
MICHAEL CLIBURN	TREAS	12	Officer Director	$0	$0	$0
MARK PAFFORD	PRES	4	Officer Director	$0	$0	$0
ANITA HENRY	SECRETARY	8	Officer Director	$0	$0	$0
JAY EXUM	VICE PRES	4	Officer Director	$0	$0	$0
JEANETTE SCHREIBER	BOD	8	Director	$0	$0	$0
DEBORAH SHELLEY	BOD	8	Director	$0	$0	$0
GREY WILSON	BOD	8	Director	$0	$0	$0
MICHELLE JAMESSON	2ND SECRETARY	12	Officer Director	$0	$0	$0
CINDY NEWTON	BOD	32	Director	$0	$0	$0
JOE HUMPHREYS	BOD	1	Director	$0	$0	$0
JAMES ADAMSKI	BOD	1	Director	$0	$0	$0
CASSIE MCDANIEL	BOD	1	Director	$0	$0	$0
CAMILLE HILTZ	BOD	4	Director	$0	$0	$0
JOHN POTTINGER	PAST PRESIDENT	1	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	$341,045	$212,335	$598,818	$128,710
2023	$297,776	$94,040	$558,519	$203,736
2022	$220,750	$255,069	$354,783	$-34,319