THE FRIENDS OF HOMOSASSA SPRINGS WI (EIN 593078456) - 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

1991

Legal Domicile

Principal Officer

LISA EDGE

Phone

3526285343

Tax Period

2025-01-01 to 2025-12-31

THE FRIENDS OF HOMOSASSA SPRINGS WI, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $219K in total revenue in fiscal year 2025. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $2.0M represent 109 months of operating reserves.

Mission

TO HELP CONSERVE AND ENHANCE THE WILDLIFE AND OTHER RESOURCES OF THE HOMOSASSA SPRINGS STATE WILDLIFE PARK AND TO EXPAND PUBLIC INTEREST IN THE HERITAGE OF NATURAL ENVIRONMENT IT REPRESENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $73,977

Program Service Revenue $0

Investment Income $75,745

Other Revenue $69,069

TOTAL REVENUE $218,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,428

Other Expenses $215,244

TOTAL EXPENSES $215,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,791	$1,197,284	-0.8%
Expenses	$215,244	$130,749	+0.6%
Net Income	$3,547	$1,066,535	-1.0%

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
DAVE BROWN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUE BUCHHEISTER	DIRECTOR	N/A	Officer Director	$0	$0	$0
PAT CRUISE	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOE DUBE	DIRECTOR	N/A	Officer Director	$0	$0	$0
LISA EDGE	TREASURER	N/A	Officer Director	$0	$0	$0
VICKIE ISSAACS	DIRECTOR	N/A	Officer Director	$0	$0	$0
DEREK JOHNSON	ASSIST TREAS	N/A	Officer Director	$0	$0	$0
TERRY NATWICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUE PHILLIPS	PRESIDENT	N/A	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	$218,791	$215,244	$1,991,027	$3,547
2024	No data	No data	No data	No data
2023	$212,402	$156,058	$906,210	$56,344
2022	$297,408	$219,029	$839,886	$78,379
2021	$57,702	$169,801	$761,430	$-112,099
2020	$350,292	$253,606	$873,530	$96,686
2019	$319,136	$526,355	$776,844	$-207,219

THE FRIENDS OF HOMOSASSA SPRINGS WI