FRIENDS OF THE RESERVE INC

EIN: 592830854 501(c)(3) Environment

EASTPOINT, FL

Total Revenue
$79,348
Total Expenses
$83,701
Total Assets
$270,604
Net Assets
$259,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
Principal Officer
BRENDA G HUMPHREY
Phone
2293008430
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE RESERVE INC, founded in 1987, is a micro nonprofit in the Environment sector that reported $79K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Net assets of $259K represent 39 months of operating reserves.

Mission

FRIENDS OF THE RESERVE, INC. IS A NON-PROFIT CITIZEN ORGANIZATION ESTABLISHED IN 1987 TO SUPPORT PROGRAM FUNDING, ENVIROMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, AND SCIENTIFIC RESEARCH OF THE APALACHICOLA NATIONAL ESTUARINE RESEARCH RESERVE.

Program Service Accomplishments

Program 1
Expenses: $76,703

SUPPORTED PROGRAM FUNDING, ENVIROMENTAL EDUCATION, STEWARDSHIP OF NATURAL AND CULTURAL RESOURCES, AND SCIENTIFIC RESEARCH OF THE APALACHICOLA NATIONAL ESTUARINE RESEARCH RESERVE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $27,349
Program Service Revenue $0
Investment Income $11,950
Other Revenue $40,049
TOTAL REVENUE $79,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,441
Fundraising Expenses $0
Program Expenses $76,703
Other Expenses $66,260
TOTAL EXPENSES $83,701

Year-over-Year Comparison

2025 2024 Change
Revenue $79,348 $84,403 -0.1%
Expenses $83,701 $54,421 +0.5%
Net Income $-4,353 $29,982 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
5
$9,770
Total Directors
7
$9,770
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA G HUMPHREY EXEC DIRECTO 10.00
Officer Director
$9,770 $0 $9,770
DOUG BROWN AT-LARGE TRU 0.50
Director
$0 $0 $0
KAREN DEWHIRST AT-LARGE TRU 0.50
Director
$0 $0 $0
TOM DOLAN TREASURER 0.50
Officer Director
$0 $0 $0
DOUG JIMERSON PRESIDENT 0.50
Officer Director
$0 $0 $0
SUSAN MACKEN SECRETARY 0.50
Officer Director
$0 $0 $0
LYNN WILDER VICE PRESIDE 0.50
Officer 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 $79,348 $83,701 $270,604 $-4,353
2019 $47,831 $34,659 $206,101 $13,172
2018 $43,450 $25,971 $183,303 $17,479
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