FRIENDS OF THE ST MARKS WILDLIFE REFUGE (EIN 592811456) - 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

1987

Legal Domicile

Principal Officer

CATHERINE BRADLEY

Phone

8509256121

Tax Period

2022-06-01 to 2023-05-31

FRIENDS OF THE ST MARKS WILDLIFE REFUGE, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2022. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 26% operating margin.

Mission

TO PROMOTE BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY, CULTURAL HISTORY AND NATURAL ENVIRONMENT OF THE ST. MARKS NATIONAL WILDLIFE REFUGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $112,052

Program Service Revenue $120,730

Investment Income $-13,652

Other Revenue $0

TOTAL REVENUE $219,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,822

Program Expenses $144,879

Other Expenses $162,525

TOTAL EXPENSES $162,525

Year-over-Year Comparison

	2022	2021	Change
Revenue	$219,130	$113,724	+0.9%
Expenses	$162,525	$59,089	+1.8%
Net Income	$56,605	$54,635	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BAIRD	PRESIDENT	8.00	Officer Director	$0	$0	$0
MYRTLE BAILEY	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
RUSTY ENNEMOSER	SECRETARY	8.00	Officer Director	$0	$0	$0
CATHERINE BRADLEY	TREASURER	8.00	Officer Director	$0	$0	$0
PRESTON EARLEY	DIRECTOR	6.00	Director	$0	$0	$0
RITA LEBLANC	DIRECTOR	6.00	Director	$0	$0	$0
NANCY BRAND	DIRECTOR	6.00	Director	$0	$0	$0
ALLISON UNDERWOOD	DIRECTOR	6.00	Director	$0	$0	$0
JASON WATTS	DIRECTOR	6.00	Director	$0	$0	$0
KATASHA CORNWELL	DIRECTOR	6.00	Director	$0	$0	$0
DESIREE CURETON	DIRECTOR	6.00	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
2024	No data	No data	No data	No data
2023	$219,130	$162,525	$416,912	$56,605
2019	$528,314	$280,732	$309,644	$247,582

FRIENDS OF THE ST MARKS WILDLIFE REFUGE