FISH & WILDLIFE FOUNDATION OF FLORIDA I (EIN 593277808) - 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

1994

Legal Domicile

Principal Officer

WILL BRADFORD

Phone

8509221066

Tax Period

2024-07-01 to 2025-06-30

FISH & WILDLIFE FOUNDATION OF FLORIDA I, founded in 1994, is a mid-sized nonprofit in the Animal-Related sector that reported $25.8M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $8.0M, a strong 31% operating margin.

Mission

PROVIDE ASSISTANCE, FUNDING, AND PROMOTIONAL SUPPORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF FLORIDA'S FISH AND WILDLIFE RESOURCES AND THEIR HABITATS.

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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 $4,968,623

Program Service Revenue $18,334,295

Investment Income $2,852,442

Other Revenue $-389,217

TOTAL REVENUE $25,766,143

Expense Breakdown

Grants Paid $11,031,132

Salaries & Benefits $1,875,657

Fundraising Expenses $31,324

Program Expenses $16,120,888

Other Expenses $4,885,821

TOTAL EXPENSES $17,792,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,766,143	$29,957,084	-0.1%
Expenses	$17,792,610	$13,504,824	+0.3%
Net Income	$7,973,533	$16,452,260	-0.5%

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

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

$485,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA RUSSELL	CHAIR	1.00	Director	$0	$0	$0
JOSHUA KELLAM	VICE CHAIR	1.00	Director	$0	$0	$0
KENT SHOEMAKER	2ND VICE CHAIR	1.00	Director	$0	$0	$0
ROBERT A SPOTTSWOOD JR	SECRETARY	1.00	Director	$0	$0	$0
VALERIE D BOYD	TREASURER	1.00	Director	$0	$0	$0
CARLOS ALFONSO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL E AVERY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY BARCO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEENAN BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY BARETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
ED BURR	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM V ETSCORN	BOARD MEMBER	1.00	Director	$0	$0	$0
PRESTON FARRIOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TUCKER FREDERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHARINE MACGREGOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE NEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY PATE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOWNSEND TARAPANI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WALKER	PRESIDENT/CEO	40.00	Officer	$223,901	$27,125	$251,026
JAMES W BRADFORD	COO	40.00	Officer	$200,809	$33,978	$234,787
MICHELLE ASHTON	DIRECTOR OF COMMUNICATIONS & EVENTS	40.00	Highest	$168,493	$25,195	$193,688
DANIELLE RICHTER	DIRECTOR OF PHILANTHROPY	40.00	Highest	$144,572	$23,954	$168,526
ERIN T RAINEY	DIRECTOR OF CONSERVATION	40.00	Highest	$137,908	$22,627	$160,535
ERIN SMART	DIRECTOR OF FINANCE	40.00	Highest	$120,239	$22,729	$142,968

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	$25,766,143	$17,792,610	$106,408,355	$7,973,533
2024	$29,957,084	$13,504,824	$90,633,897	$16,452,260
2023	$19,417,372	$11,017,515	$68,347,314	$8,399,857
2022	$25,779,317	$9,614,467	$56,399,088	$16,164,850
2021	$12,283,576	$6,932,642	$47,933,575	$5,350,934
2020	$10,777,105	$6,768,950	$35,038,800	$4,008,155
2019	$9,789,564	$5,877,293	$28,839,446	$3,912,271
2018	$9,564,710	$6,096,510	$20,537,456	$3,468,200

FISH & WILDLIFE FOUNDATION OF FLORIDA I