FRIENDS OF EMERALD COAST STATE PARKS (EIN 593633574) - 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

1999

Legal Domicile

Principal Officer

SUSAN KNELLER

Phone

8502691062

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF EMERALD COAST STATE PARKS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 24% operating deficit.

Mission

CITIZEN SUPPORT FOR TWO FLORIDA STATE PARKS TO INCLUDE INCREASE PUBLIC AWARENESS OF PARK FACILITIES THROUGH SPECIAL EVENTS, CONTINUE TO IMPLEMENT VALUE-ADDED SERVICES, PROVIDE VISITOR BROCHURES, AND MAINTAIN THE ORGANIZATION WEBPAGE.

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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 $315

Program Service Revenue $81,840

Investment Income $0

Other Revenue $65,995

TOTAL REVENUE $148,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,933

Fundraising Expenses $0

Program Expenses $166,928

Other Expenses $93,902

TOTAL EXPENSES $183,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,150	$199,256	-0.3%
Expenses	$183,835	$287,297	-0.4%
Net Income	$-35,685	$-88,041	-0.6%

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

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
SUSAN KNELLER	PRESIDENT	20.00	Officer Director	$0	$0	$0
GARY WOOD	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
KATHY MORROW	SECRETARY	20.00	Officer Director	$0	$0	$0
DAVID HAKANSON	TREASURER	25.00	Officer Director	$0	$0	$0
DICK WOOD	DIRECTOR	15.00	Director	$0	$0	$0
GAIL BAKER	DIRECTOR	15.00	Director	$0	$0	$0
DICK HOEY	DIRECTOR	15.00	Director	$0	$0	$0
DONNA STILES	DIRECTOR	15.00	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	$148,150	$183,835	$137,915	$-35,685
2023	$199,256	$287,297	$211,435	$-88,041
2022	$408,411	$453,287	$327,407	$-44,876
2021	$325,534	$268,360	$487,825	$57,174
2020	$157,599	$198,991	$338,904	$-41,392
2019	$245,902	$291,606	$256,096	$-45,704
2018	$269,276	$395,434	$196,537	$-126,158
2018	$269,276	$287,374	$304,597	$-18,098

FRIENDS OF EMERALD COAST STATE PARKS