FRIENDS OF MYAKKA RIVER INC

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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

SANDRA PLETTE

Phone

9413737839

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF MYAKKA RIVER INC, founded in 1994, is a small nonprofit in the Environment sector that reported $122K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 17% operating deficit.

Mission

A CITIZEN SUPPORT ORGANIZATION FOR THE PRESERVATION OF THE MYAKKA RIVER STATE PARK AND WILD AND SCENIC MYAKKA RIVER.

Program Service Accomplishments

Program 1

Expenses: $50,627

MAINTAIN PARK BUILDING, VEHICLE EQUIPMENT AND TREE CANOPY WALKWAY

Program 2

Expenses: $17,538

SUPPORT EDUCATION, CONSERVATION, AND RESEARCH AT MYAKKA RIVER STATE PARK THROUGH VARIOUS PUBLICATIONS, PROGRAMS, AND TRAILMAPS.

Program 3

Expenses: $2,212

ADDED SUPPLIES FOR PARK RANGERS AND VOLUNTEERS

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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 $56,145

Program Service Revenue $379

Investment Income $42,484

Other Revenue $22,517

TOTAL REVENUE $121,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,377

Other Expenses $142,015

TOTAL EXPENSES $142,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$121,525	$265,581	-0.5%
Expenses	$142,015	$207,160	-0.3%
Net Income	$-20,490	$58,421	-1.4%

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
STACEY MAZZA-GILKISON	MEMBER	2.00	Director	$0	$0	$0
ROBERT FRANK	President	4.00	Officer Director	$0	$0	$0
KRISTINE NICKEL	MEMBER	2.00	Director	$0	$0	$0
SANDRA PLETTE	Treasurer	3.00	Officer Director	$0	$0	$0
JARED WILSON	MEMBER	0.00	Director	$0	$0	$0
KERRY MCCONWAY	MEMBER	0.00	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
2025	$121,525	$142,015	$1,091,550	$-20,490
2024	No data	No data	No data	No data
2023	$206,993	$124,522	$1,035,667	$82,471
2022	$129,788	$60,266	$918,444	$69,522
2021	$55,875	$27,261	$871,966	$28,614
2020	$51,895	$28,886	$843,352	$23,009
2019	$89,697	$28,715	$820,343	$60,982
2018	$60,084	$14,280	$759,361	$45,804